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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GSK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | GSK INTERNATIONAL |
| Siren | 388882698 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20754 |
| Management number | 2008B03378 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 95 563.00 | 79 623.00 | 15 940.00 | 95 563.00 |
BH Other financial assets | 16 639.00 | 16 639.00 | 16 639.00 | |
BJ TOTAL (I) | 112 202.00 | 79 623.00 | 32 579.00 | 112 202.00 |
BX Customers and related accounts | 19 421.00 | 19 421.00 | 19 421.00 | |
BZ Other receivables | 17 157.00 | 17 157.00 | 17 157.00 | |
CF Cash and cash equivalents | 21 920.00 | 21 920.00 | 21 920.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 58 941.00 | 58 941.00 | 58 941.00 | |
CO Grand total (0 to V) | 171 144.00 | 79 623.00 | 91 521.00 | 171 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 575.00 | 40 575.00 | 40 575.00 | |
DD Legal reserve (1) | 4 786.00 | 4 786.00 | 4 786.00 | |
DH Retained earnings | -1 425 508.00 | -1 334 662.00 | -1 425 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -112 031.00 | -90 846.00 | -112 031.00 | |
DL TOTAL (I) | -1 492 178.00 | -1 380 147.00 | -1 492 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 574 576.00 | 1 440 103.00 | 1 574 576.00 | |
DX Trade payables and related accounts | 5 793.00 | 2 294.00 | 5 793.00 | |
DY Tax and social security liabilities | 3 330.00 | 12 424.00 | 3 330.00 | |
EC TOTAL (IV) | 1 583 699.00 | 1 454 822.00 | 1 583 699.00 | |
EE Grand total (I to V) | 91 521.00 | 74 675.00 | 91 521.00 | |
EG Accrued income and payables due within one year | 9 123.00 | 1 454 822.00 | 9 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 136.00 | |||
FJ Net sales | 83 136.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 83 138.00 | |||
FW Other purchases and external expenses | 128 074.00 | |||
FX Taxes, duties, and similar payments | 8 490.00 | |||
FY Salaries and Wages | 35 682.00 | |||
FZ Social Security Contributions | 16 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 287.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 195 169.00 | |||
GG - OPERATING RESULT (I - II) | -112 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 138.00 | 83 735.00 | 83 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 169.00 | 174 581.00 | 195 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -112 031.00 | -90 846.00 | -112 031.00 | |
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