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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | GS SERVICES |
| Siren | 818459612 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2751 |
| Management number | 2016B00204 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 417.00 | 3 332.00 | 23 085.00 | 26 417.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 28 417.00 | 3 332.00 | 25 085.00 | 28 417.00 |
068 Receivables – Trade and related accounts | 17 113.00 | 17 113.00 | 17 113.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 26 953.00 | 26 953.00 | 26 953.00 | |
096 Total Current Assets + Prepaid Expenses | 46 403.00 | 46 403.00 | 46 403.00 | |
110 Total Assets | 74 819.00 | 3 332.00 | 71 487.00 | 74 819.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 732.00 | |||
142 Total Equity - Total I | 43 732.00 | |||
166 Suppliers and related accounts | 3 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 24 372.00 | |||
176 Total debts | 27 756.00 | |||
180 Liabilities Total | 71 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 228.00 | 109 228.00 | ||
226 Operating subsidies received | 1 283.00 | 1 283.00 | ||
230 Other income | 1 865.00 | 1 865.00 | ||
232 Total operating income excluding VAT | 112 376.00 | 112 376.00 | ||
242 Other external expenses | 35 888.00 | 35 888.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 21 149.00 | 21 149.00 | ||
252 Social security contributions | 2 101.00 | 2 101.00 | ||
254 Depreciation and amortization | 3 332.00 | 3 332.00 | ||
264 Total operating expenses | 63 036.00 | 63 036.00 | ||
270 Operating profit | 49 340.00 | 49 340.00 | ||
300 Exceptional expenses | 902.00 | 902.00 | ||
306 Income tax's | 9 707.00 | 9 707.00 | ||
310 Profit or loss | 38 732.00 | 38 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 417.00 | 26 417.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 28 417.00 | 28 417.00 | ||
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