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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GSIPME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GSIPME |
| Siren | 528364821 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20827 |
| Management number | 2010B07049 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 545.00 | 2 429.00 | 116.00 | 2 545.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 045.00 | 2 429.00 | 2 616.00 | 5 045.00 |
068 Receivables – Trade and related accounts | 58 350.00 | 58 350.00 | 58 350.00 | |
072 Receivables – Other | 21 713.00 | 21 713.00 | 21 713.00 | |
084 Cash | 10 831.00 | 10 831.00 | 10 831.00 | |
096 Total Current Assets + Prepaid Expenses | 90 894.00 | 90 894.00 | 90 894.00 | |
110 Total Assets | 95 939.00 | 2 429.00 | 93 510.00 | 95 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 199.00 | |||
136 Profit for the Year | 12 248.00 | |||
142 Total Equity - Total I | 42 947.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
172 Other debts | 48 459.00 | |||
176 Total debts | 50 564.00 | |||
180 Liabilities Total | 93 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 124.00 | 94 124.00 | ||
218 Production of services sold - France | 207 470.00 | 207 470.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 301 678.00 | 301 678.00 | ||
234 Purchases of goods (including customs duties) | 123 303.00 | 123 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 66 274.00 | 66 274.00 | ||
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
250 Staff compensation | 71 137.00 | 71 137.00 | ||
252 Social security contributions | 23 706.00 | 23 706.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 287 561.00 | 287 561.00 | ||
270 Operating profit | 14 116.00 | 14 116.00 | ||
300 Exceptional expenses | 1 053.00 | 1 053.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 12 248.00 | 12 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 4 605.00 | 4 605.00 | ||
492 Total Fixed Assets (Increases) | 440.00 | 440.00 | ||
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