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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GESTIPAR TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | GESTIPAR TRANSACTION |
| Siren | 902286566 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3215 |
| Management number | 2021B01202 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 916.00 | 1 916.00 | 1 916.00 | |
CB Subscribed and called capital, not paid | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 11 916.00 | 11 916.00 | 11 916.00 | |
CO Grand total (0 to V) | 11 916.00 | 11 916.00 | 11 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 362.00 | -43 362.00 | ||
DL TOTAL (I) | -33 362.00 | -33 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 008.00 | 22 008.00 | ||
DX Trade payables and related accounts | 756.00 | 756.00 | ||
DY Tax and social security liabilities | 22 513.00 | 22 513.00 | ||
EC TOTAL (IV) | 45 278.00 | 45 278.00 | ||
EE Grand total (I to V) | 11 916.00 | 11 916.00 | ||
EG Accrued income and payables due within one year | 45 278.00 | 45 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 039.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FY Salaries and Wages | 29 975.00 | |||
FZ Social Security Contributions | 12 129.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 362.00 | |||
GG - OPERATING RESULT (I - II) | -43 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 362.00 | 43 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 362.00 | -43 362.00 | ||
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