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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GS2E MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GS2E MAINTENANCE |
| Siren | 539296541 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5819 |
| Management number | 2012B00488 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 5 777.00 | 5 777.00 | 5 777.00 | |
110 Total Assets | 5 777.00 | 5 777.00 | 5 777.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 432.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 2 677.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 100.00 | |||
176 Total debts | 3 100.00 | |||
180 Liabilities Total | 5 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 134.00 | 340.00 | 134.00 | |
244 Taxes, duties and similar payments | 199.00 | 186.00 | 199.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 334.00 | 526.00 | 334.00 | |
270 Operating profit | 166.00 | -526.00 | 166.00 | |
294 Financial expenses | 58.00 | 28.00 | 58.00 | |
310 Profit or loss | 108.00 | -554.00 | 108.00 | |
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