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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GOSPA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | GOSPA SARL |
| Siren | 424112555 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1067 |
| Management number | 1999B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 920.00 | 10 883.00 | 37.00 | 10 920.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 12 451.00 | 10 883.00 | 1 569.00 | 12 451.00 |
068 Receivables – Trade and related accounts | 27 668.00 | 27 668.00 | 27 668.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 66 128.00 | 66 128.00 | 66 128.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 96 521.00 | 96 521.00 | 96 521.00 | |
110 Total Assets | 108 972.00 | 10 883.00 | 98 090.00 | 108 972.00 |
120 Share or Individual Capital | 7 634.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 12 892.00 | |||
136 Profit for the Year | -7 627.00 | |||
142 Total Equity - Total I | 13 663.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 095.00 | |||
172 Other debts | 83 694.00 | |||
176 Total debts | 84 427.00 | |||
180 Liabilities Total | 98 090.00 | |||
193 Of which financial assets due in less than one year | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 729.00 | 101 892.00 | 85 729.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 732.00 | 101 892.00 | 85 732.00 | |
242 Other external expenses | 38 275.00 | 36 650.00 | 38 275.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 142.00 | 1 152.00 | |
250 Staff compensation | 38 427.00 | 38 351.00 | 38 427.00 | |
252 Social security contributions | 15 173.00 | 15 519.00 | 15 173.00 | |
254 Depreciation and amortization | 263.00 | 312.00 | 263.00 | |
262 Other expenses | 13.00 | 50.00 | 13.00 | |
264 Total operating expenses | 93 305.00 | 92 024.00 | 93 305.00 | |
270 Operating profit | -7 573.00 | 9 868.00 | -7 573.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 3.00 | |||
310 Profit or loss | -7 627.00 | 9 865.00 | -7 627.00 | |
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