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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : GSE ACTIONNARIAT SALARIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | GSE ACTIONNARIAT SALARIES |
| Siren | 508656071 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10687 |
| Management number | 2008B01281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 921 814.00 | 921 814.00 | 921 814.00 | |
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 185.00 | 185.00 | 185.00 | |
CO Grand total (0 to V) | 922 000.00 | 922 000.00 | 922 000.00 | |
CU Other investments | 921 814.00 | 921 814.00 | 921 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 765 500.00 | 765 500.00 | 765 500.00 | |
DD Legal reserve (1) | 7 141.00 | 7 141.00 | 7 141.00 | |
DG Other reserves | 135 678.00 | 135 678.00 | 135 678.00 | |
DH Retained earnings | -11 900.00 | -9 364.00 | -11 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 344.00 | -2 535.00 | -2 344.00 | |
DL TOTAL (I) | 894 075.00 | 896 419.00 | 894 075.00 | |
DX Trade payables and related accounts | 1 828.00 | 2 027.00 | 1 828.00 | |
EA Other liabilities | 26 097.00 | 23 422.00 | 26 097.00 | |
EC TOTAL (IV) | 27 925.00 | 25 449.00 | 27 925.00 | |
EE Grand total (I to V) | 922 000.00 | 921 868.00 | 922 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 282.00 | |||
GF Total Operating Expenses (II) | 2 282.00 | |||
GG - OPERATING RESULT (I - II) | -2 282.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 344.00 | 2 535.00 | 2 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 344.00 | -2 535.00 | -2 344.00 | |
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