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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | GS ISOLATION |
| Siren | 810353771 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5376 |
| Management number | 2015B01133 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 LE THILLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 224.00 | 10 067.00 | 27 157.00 | 37 224.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 37 564.00 | 10 067.00 | 27 497.00 | 37 564.00 |
068 Receivables – Trade and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 9 087.00 | 9 087.00 | 9 087.00 | |
084 Cash | 21 621.00 | 21 621.00 | 21 621.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 35 781.00 | 35 781.00 | 35 781.00 | |
110 Total Assets | 73 345.00 | 10 067.00 | 63 278.00 | 73 345.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 7 904.00 | |||
136 Profit for the Year | 8 298.00 | |||
142 Total Equity - Total I | 31 203.00 | |||
156 Loans and similar debts | 12 801.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 18 934.00 | |||
176 Total debts | 32 075.00 | |||
180 Liabilities Total | 63 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 210.00 | 207 210.00 | ||
232 Total operating income excluding VAT | 207 210.00 | 207 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 134.00 | 5 134.00 | ||
242 Other external expenses | 116 839.00 | 116 839.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 47 318.00 | 47 318.00 | ||
252 Social security contributions | 21 162.00 | 21 162.00 | ||
254 Depreciation and amortization | 6 028.00 | 6 028.00 | ||
264 Total operating expenses | 197 588.00 | 197 588.00 | ||
270 Operating profit | 9 622.00 | 9 622.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 8 298.00 | 8 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 600.00 | 21 600.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 37 224.00 | 37 224.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
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