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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : GSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | GSC |
| Siren | 790525372 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002402 |
| Management number | 2013B00154 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 494 522.00 | 10 494 522.00 | 10 494 522.00 | |
044 Total Fixed Assets | 10 494 522.00 | 10 494 522.00 | 10 494 522.00 | |
072 Receivables – Other | 1 969 810.00 | 1 969 810.00 | 1 969 810.00 | |
084 Cash | 247 071.00 | 247 071.00 | 247 071.00 | |
092 Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223 971.00 | 2 223 971.00 | 2 223 971.00 | |
110 Total Assets | 12 718 493.00 | 12 718 493.00 | 12 718 493.00 | |
120 Share or Individual Capital | 4 094 140.00 | |||
126 Legal Reserve | 192 378.00 | |||
134 Retained Earnings | 68 087.00 | |||
136 Profit for the Year | 1 056 717.00 | |||
142 Total Equity - Total I | 5 411 322.00 | |||
156 Loans and similar debts | 7 306 571.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 7 307 171.00 | |||
180 Liabilities Total | 12 718 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376 935.00 | |||
199 Of which current accounts of debit partners | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78 072.00 | 78 072.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 78 264.00 | 78 264.00 | ||
270 Operating profit | -78 264.00 | -78 264.00 | ||
280 Financial income | 1 221 066.00 | 1 221 066.00 | ||
294 Financial expenses | 86 085.00 | 86 085.00 | ||
310 Profit or loss | 1 056 717.00 | 1 056 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 376 935.00 | 376 935.00 | ||
490 Total Fixed Assets (Gross Value) | 10 117 587.00 | 10 117 587.00 | ||
492 Total Fixed Assets (Increases) | 376 935.00 | 376 935.00 | ||
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