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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : GSM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GSM MULTISERVICES |
| Siren | 803022177 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45226 |
| Management number | 2014B04756 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 310.00 | 11 476.00 | 12 834.00 | 24 310.00 |
040 Financial Assets | 2 506.00 | 2 506.00 | 2 506.00 | |
044 Total Fixed Assets | 26 816.00 | 11 476.00 | 15 340.00 | 26 816.00 |
060 Merchandise inventory | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 9 076.00 | 9 076.00 | 9 076.00 | |
096 Total Current Assets + Prepaid Expenses | 21 286.00 | 21 286.00 | 21 286.00 | |
110 Total Assets | 48 102.00 | 11 476.00 | 36 626.00 | 48 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 090.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 11 014.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 932.00 | |||
172 Other debts | 25 071.00 | |||
176 Total debts | 25 612.00 | |||
180 Liabilities Total | 36 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 700.00 | 9 700.00 | ||
218 Production of services sold - France | 66 501.00 | 66 501.00 | ||
232 Total operating income excluding VAT | 76 201.00 | 76 201.00 | ||
234 Purchases of goods (including customs duties) | 5 922.00 | 5 922.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 29 298.00 | 29 298.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 27 085.00 | 27 085.00 | ||
252 Social security contributions | 6 994.00 | 6 994.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
264 Total operating expenses | 76 126.00 | 76 126.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
290 Exceptional income | 1 177.00 | 1 177.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 816.00 | 26 816.00 | ||
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