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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GOSPA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | GOSPA SARL |
| Siren | 424112555 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14601 |
| Management number | 1999B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 644.00 | 356.00 | 1 000.00 |
028 Tangible Assets | 12 587.00 | 11 062.00 | 1 524.00 | 12 587.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 15 118.00 | 11 707.00 | 3 411.00 | 15 118.00 |
068 Receivables – Trade and related accounts | 11 172.00 | 11 172.00 | 11 172.00 | |
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 55 203.00 | 55 203.00 | 55 203.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 69 955.00 | 69 955.00 | 69 955.00 | |
110 Total Assets | 85 073.00 | 11 707.00 | 73 366.00 | 85 073.00 |
120 Share or Individual Capital | 7 634.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 5 265.00 | |||
136 Profit for the Year | 18 636.00 | |||
142 Total Equity - Total I | 32 299.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 40 474.00 | |||
176 Total debts | 41 068.00 | |||
180 Liabilities Total | 73 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 785.00 | 85 729.00 | 121 785.00 | |
230 Other income | 1 108.00 | 3.00 | 1 108.00 | |
232 Total operating income excluding VAT | 122 893.00 | 85 732.00 | 122 893.00 | |
242 Other external expenses | 43 305.00 | 38 275.00 | 43 305.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 152.00 | 1 155.00 | |
250 Staff compensation | 38 495.00 | 38 427.00 | 38 495.00 | |
252 Social security contributions | 15 771.00 | 15 173.00 | 15 771.00 | |
254 Depreciation and amortization | 824.00 | 263.00 | 824.00 | |
262 Other expenses | 38.00 | 13.00 | 38.00 | |
264 Total operating expenses | 99 588.00 | 93 305.00 | 99 588.00 | |
270 Operating profit | 23 305.00 | -7 573.00 | 23 305.00 | |
300 Exceptional expenses | 2 930.00 | 54.00 | 2 930.00 | |
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 18 636.00 | -7 627.00 | 18 636.00 | |
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