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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | GS |
| Siren | 752410035 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008582 |
| Management number | 2012B02252 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 002.00 | 130 002.00 | 130 002.00 | |
044 Total Fixed Assets | 130 002.00 | 130 002.00 | 130 002.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 130 141.00 | 130 141.00 | 130 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 254.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
156 Loans and similar debts | 70 399.00 | |||
172 Other debts | 44 497.00 | |||
176 Total debts | 114 896.00 | |||
180 Liabilities Total | 130 141.00 | |||
195 Of which payables due in more than one year | 51 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 672.00 | 654.00 | 672.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 849.00 | 654.00 | 849.00 | |
270 Operating profit | -849.00 | -654.00 | -849.00 | |
280 Financial income | 3 470.00 | 12 494.00 | 3 470.00 | |
294 Financial expenses | 2 730.00 | 3 336.00 | 2 730.00 | |
310 Profit or loss | -109.00 | 8 504.00 | -109.00 | |
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