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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GSD CONTAINER CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | GSD CONTAINER CONCEPT |
| Siren | 824558159 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006694 |
| Management number | 2016B02506 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 SAINT-VICTOR-LA-COSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 389.00 | 1 145.00 | 3 244.00 | 4 389.00 |
044 Total Fixed Assets | 4 389.00 | 1 145.00 | 3 244.00 | 4 389.00 |
072 Receivables – Other | 28 190.00 | 28 190.00 | 28 190.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 29 305.00 | 29 305.00 | 29 305.00 | |
110 Total Assets | 33 694.00 | 1 145.00 | 32 549.00 | 33 694.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -56 153.00 | |||
142 Total Equity - Total I | 3 847.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
172 Other debts | 24 970.00 | |||
176 Total debts | 28 702.00 | |||
180 Liabilities Total | 32 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 25 131.00 | 25 131.00 | ||
250 Staff compensation | 23 538.00 | 23 538.00 | ||
252 Social security contributions | 7 589.00 | 7 589.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 57 403.00 | 57 403.00 | ||
270 Operating profit | -56 153.00 | -56 153.00 | ||
310 Profit or loss | -56 153.00 | -56 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 389.00 | 4 389.00 | ||
492 Total Fixed Assets (Increases) | 4 389.00 | 4 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 3 576.00 | 3 576.00 | ||
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