All the information you need about GS2C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GS2C |
| Siren | 802178590 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8803 |
| Management number | 2015B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-07-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 715 000.00 | 715 000.00 | 715 000.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 938.00 | 938.00 | 938.00 | |
CO Grand total (0 to V) | 715 938.00 | 715 938.00 | 715 938.00 | |
CU Other investments | 715 000.00 | 715 000.00 | 715 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625 000.00 | 625 000.00 | 625 000.00 | |
DH Retained earnings | -2 126.00 | -2 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -544.00 | -2 126.00 | -544.00 | |
DL TOTAL (I) | 622 329.00 | 622 874.00 | 622 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 285.00 | 90 035.00 | 93 285.00 | |
DX Trade payables and related accounts | 182.00 | 2 000.00 | 182.00 | |
DY Tax and social security liabilities | 142.00 | 142.00 | 142.00 | |
EC TOTAL (IV) | 93 609.00 | 92 177.00 | 93 609.00 | |
EE Grand total (I to V) | 715 938.00 | 715 051.00 | 715 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 220.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
GF Total Operating Expenses (II) | 544.00 | |||
GG - OPERATING RESULT (I - II) | -544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 544.00 | 8 126.00 | 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -544.00 | -2 126.00 | -544.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 93 285.00 | 93 285.00 | 93 285.00 | |
8B Suppliers and Related Accounts | 182.00 | 182.00 | 182.00 | |
VQ Other Taxes, Duties, and Similar Debts | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 405.00 | 405.00 | 405.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 609.00 | 324.00 | 93 285.00 | 93 609.00 |
