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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GESTNICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | GESTNICE |
| Siren | 879877405 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18112 |
| Management number | 2019B03132 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 52 976.00 | 52 976.00 | 52 976.00 | |
096 Total Current Assets + Prepaid Expenses | 52 976.00 | 52 976.00 | 52 976.00 | |
110 Total Assets | 55 076.00 | 55 076.00 | 55 076.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 51 236.00 | |||
142 Total Equity - Total I | 52 736.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 55 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 1 024.00 | 1 024.00 | ||
270 Operating profit | -1 024.00 | -1 024.00 | ||
280 Financial income | 52 500.00 | 52 500.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 51 236.00 | 51 236.00 | ||
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