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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : G.S.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.S.G |
| Siren | 791001969 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5035 |
| Management number | 2013B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 940.00 | 75 574.00 | 179 366.00 | 254 940.00 |
044 Total Fixed Assets | 254 940.00 | 75 574.00 | 179 366.00 | 254 940.00 |
072 Receivables – Other | 6 106.00 | 6 106.00 | 6 106.00 | |
084 Cash | 30 280.00 | 30 280.00 | 30 280.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 37 793.00 | 37 793.00 | 37 793.00 | |
110 Total Assets | 292 733.00 | 75 574.00 | 217 159.00 | 292 733.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 111 901.00 | |||
136 Profit for the Year | 10 837.00 | |||
142 Total Equity - Total I | 139 503.00 | |||
156 Loans and similar debts | 65 530.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 8 949.00 | |||
176 Total debts | 77 656.00 | |||
180 Liabilities Total | 217 159.00 | |||
195 Of which payables due in more than one year | 38 730.00 | |||
199 Of which current accounts of debit partners | 4 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 3 637.00 | 3 637.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 10 945.00 | 10 945.00 | ||
264 Total operating expenses | 44 024.00 | 44 024.00 | ||
270 Operating profit | 27 976.00 | 27 976.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 13 206.00 | 13 206.00 | ||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 10 837.00 | 10 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 940.00 | 254 940.00 | ||
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