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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GS MONTPELLIER PATRIMOINE |
| Siren | 810997890 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3010 |
| Management number | 2015B01292 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 875.00 | 6 875.00 | 6 875.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 7 984.00 | 7 984.00 | 7 984.00 | |
110 Total Assets | 8 034.00 | 8 034.00 | 8 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 2 356.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 5 678.00 | |||
180 Liabilities Total | 8 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 504.00 | 6 504.00 | ||
232 Total operating income excluding VAT | 6 504.00 | 6 504.00 | ||
242 Other external expenses | 4 909.00 | 4 909.00 | ||
264 Total operating expenses | 4 909.00 | 4 909.00 | ||
270 Operating profit | 1 595.00 | 1 595.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 1 356.00 | 1 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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