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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : G.S.E.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G.S.E.P |
| Siren | 533069233 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5319 |
| Management number | 2011B01065 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 923.00 | 9 384.00 | 3 538.00 | 12 923.00 |
044 Total Fixed Assets | 12 923.00 | 9 384.00 | 3 538.00 | 12 923.00 |
064 Advances and down payments on orders | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 6 618.00 | 6 618.00 | 6 618.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 11 759.00 | 11 759.00 | 11 759.00 | |
110 Total Assets | 24 682.00 | 9 384.00 | 15 297.00 | 24 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 798.00 | |||
136 Profit for the Year | -4 471.00 | |||
142 Total Equity - Total I | -11 769.00 | |||
156 Loans and similar debts | 6 905.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 19 022.00 | |||
176 Total debts | 27 067.00 | |||
180 Liabilities Total | 15 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 6 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 372.00 | 112 372.00 | ||
230 Other income | 4 684.00 | 4 684.00 | ||
232 Total operating income excluding VAT | 117 057.00 | 117 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 930.00 | 20 930.00 | ||
242 Other external expenses | 30 459.00 | 30 459.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 44 421.00 | 44 421.00 | ||
252 Social security contributions | 20 004.00 | 20 004.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 121 217.00 | 121 217.00 | ||
270 Operating profit | -4 160.00 | -4 160.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 12 299.00 | 12 299.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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