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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : G.S.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.S.G |
| Siren | 791001969 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6175 |
| Management number | 2013B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 940.00 | 63 735.00 | 191 205.00 | 254 940.00 |
044 Total Fixed Assets | 254 940.00 | 63 735.00 | 191 205.00 | 254 940.00 |
072 Receivables – Other | 5 518.00 | 5 518.00 | 5 518.00 | |
084 Cash | 37 199.00 | 37 199.00 | 37 199.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 43 571.00 | 43 571.00 | 43 571.00 | |
110 Total Assets | 298 511.00 | 63 735.00 | 234 776.00 | 298 511.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 158 696.00 | |||
136 Profit for the Year | -46 794.00 | |||
142 Total Equity - Total I | 128 665.00 | |||
156 Loans and similar debts | 91 870.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 130.00 | |||
172 Other debts | 11 633.00 | |||
176 Total debts | 106 110.00 | |||
180 Liabilities Total | 234 776.00 | |||
195 Of which payables due in more than one year | 65 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 3 570.00 | 3 570.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 31 472.00 | 31 472.00 | ||
252 Social security contributions | 11 958.00 | 11 958.00 | ||
264 Total operating expenses | 49 169.00 | 49 169.00 | ||
270 Operating profit | 22 830.00 | 22 830.00 | ||
280 Financial income | 82.00 | 82.00 | ||
294 Financial expenses | 66 719.00 | 66 719.00 | ||
306 Income tax's | 2 989.00 | 2 989.00 | ||
310 Profit or loss | -46 794.00 | -46 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 940.00 | 254 940.00 | ||
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