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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SAS GS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SAS GS2L |
| Siren | 802412502 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 79 |
| Management number | 2014B00580 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 1 663.00 | 1 663.00 | 1 663.00 | |
CO Grand total (0 to V) | 2 663.00 | 2 663.00 | 2 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 109.00 | 1 109.00 | ||
DL TOTAL (I) | 2 109.00 | 2 109.00 | ||
DY Tax and social security liabilities | 554.00 | 554.00 | ||
EC TOTAL (IV) | 554.00 | 554.00 | ||
EE Grand total (I to V) | 2 663.00 | 2 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 580.00 | |||
FR Total operating income (I) | 7 580.00 | |||
FW Other purchases and external expenses | 4 098.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | 1 398.00 | |||
GF Total Operating Expenses (II) | 5 645.00 | |||
GL Other interest and similar income | 554.00 | |||
GP Total financial income (V) | 554.00 | |||
GR Interest and similar expenses | 272.00 | |||
GU Total financial expenses (VI) | 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 554.00 | 554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 134.00 | 8 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 471.00 | 6 471.00 | ||
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