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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GS MONTPELLIER PATRIMOINE |
| Siren | 810997890 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3181 |
| Management number | 2015B01292 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 2 365.00 | 2 365.00 | 2 365.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 12 701.00 | 12 701.00 | 12 701.00 | |
096 Total Current Assets + Prepaid Expenses | 16 885.00 | 16 885.00 | 16 885.00 | |
110 Total Assets | 16 935.00 | 16 935.00 | 16 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 256.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 3 932.00 | |||
166 Suppliers and related accounts | 11 375.00 | |||
172 Other debts | 1 627.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 16 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 200.00 | 14 200.00 | ||
232 Total operating income excluding VAT | 14 200.00 | 14 200.00 | ||
242 Other external expenses | 11 709.00 | 11 709.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
264 Total operating expenses | 12 331.00 | 12 331.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 577.00 | 1 577.00 | ||
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