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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : GSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GSH |
| Siren | 439658170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48221 |
| Management number | 2001B17032 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 34 994.00 | 29 084.00 | 5 910.00 | 34 994.00 |
040 Financial Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 51 935.00 | 29 084.00 | 22 850.00 | 51 935.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
110 Total Assets | 56 977.00 | 29 084.00 | 27 893.00 | 56 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 145.00 | |||
136 Profit for the Year | 9 030.00 | |||
142 Total Equity - Total I | 8 269.00 | |||
156 Loans and similar debts | 1 819.00 | |||
166 Suppliers and related accounts | 9 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 19 624.00 | |||
180 Liabilities Total | 27 893.00 | |||
195 Of which payables due in more than one year | 1 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 555.00 | 179 555.00 | ||
232 Total operating income excluding VAT | 179 555.00 | 179 555.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 629.00 | 66 629.00 | ||
242 Other external expenses | 33 148.00 | 33 148.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 50 236.00 | 50 236.00 | ||
252 Social security contributions | 18 220.00 | 18 220.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
262 Other expenses | -228.00 | -228.00 | ||
264 Total operating expenses | 170 463.00 | 170 463.00 | ||
270 Operating profit | 9 091.00 | 9 091.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 9 030.00 | 9 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 935.00 | 51 935.00 | ||
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