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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : GSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | GSD CONSULTING |
| Siren | 519754600 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1093 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 804.00 | 1 292.00 | 1 513.00 | 2 804.00 |
BJ TOTAL (I) | 2 804.00 | 1 292.00 | 1 513.00 | 2 804.00 |
BX Customers and related accounts | 12 176.00 | 5 490.00 | 6 686.00 | 12 176.00 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 132 610.00 | 132 610.00 | 132 610.00 | |
CJ TOTAL (II) | 145 191.00 | 5 490.00 | 139 701.00 | 145 191.00 |
CO Grand total (0 to V) | 147 996.00 | 6 782.00 | 141 214.00 | 147 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 130 256.00 | 127 494.00 | 130 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 798.00 | 2 762.00 | 6 798.00 | |
DL TOTAL (I) | 138 155.00 | 131 356.00 | 138 155.00 | |
DX Trade payables and related accounts | 150.00 | |||
DY Tax and social security liabilities | 2 083.00 | 3 927.00 | 2 083.00 | |
EA Other liabilities | 977.00 | 977.00 | 977.00 | |
EC TOTAL (IV) | 3 059.00 | 5 054.00 | 3 059.00 | |
EE Grand total (I to V) | 141 214.00 | 136 410.00 | 141 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 919.00 | 39 919.00 | 39 919.00 | |
FJ Net sales | 39 919.00 | 39 919.00 | 39 919.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 919.00 | |||
FW Other purchases and external expenses | 6 819.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 4 494.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 32 071.00 | |||
GG - OPERATING RESULT (I - II) | 7 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 150.00 | 150.00 | ||
HD Total exceptional income (VII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 150.00 | 150.00 | ||
HK Income tax | 1 200.00 | 487.00 | 1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 069.00 | 44 089.00 | 40 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 271.00 | 41 327.00 | 33 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 798.00 | 2 762.00 | 6 798.00 | |
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