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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : GSIPME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GSIPME |
| Siren | 528364821 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17162 |
| Management number | 2010B07049 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 281.00 | 2 580.00 | 701.00 | 3 281.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 781.00 | 2 580.00 | 3 201.00 | 5 781.00 |
068 Receivables – Trade and related accounts | 81 976.00 | 81 976.00 | 81 976.00 | |
072 Receivables – Other | 11 297.00 | 11 297.00 | 11 297.00 | |
084 Cash | 5 230.00 | 5 230.00 | 5 230.00 | |
096 Total Current Assets + Prepaid Expenses | 98 503.00 | 98 503.00 | 98 503.00 | |
110 Total Assets | 104 284.00 | 2 580.00 | 101 704.00 | 104 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 447.00 | |||
136 Profit for the Year | 6 348.00 | |||
142 Total Equity - Total I | 34 295.00 | |||
166 Suppliers and related accounts | 19 638.00 | |||
172 Other debts | 47 772.00 | |||
176 Total debts | 67 409.00 | |||
180 Liabilities Total | 101 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 482.00 | 22 482.00 | ||
218 Production of services sold - France | 370 699.00 | 370 699.00 | ||
232 Total operating income excluding VAT | 393 181.00 | 393 181.00 | ||
234 Purchases of goods (including customs duties) | 204 373.00 | 204 373.00 | ||
242 Other external expenses | 61 036.00 | 61 036.00 | ||
243 (including business tax) | -8 581.00 | -8 581.00 | ||
244 Taxes, duties and similar payments | 3 039.00 | 3 039.00 | ||
250 Staff compensation | 87 282.00 | 87 282.00 | ||
252 Social security contributions | 30 055.00 | 30 055.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 385 936.00 | 385 936.00 | ||
270 Operating profit | 7 246.00 | 7 246.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 6 348.00 | 6 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 736.00 | 736.00 | ||
490 Total Fixed Assets (Gross Value) | 5 045.00 | 5 045.00 | ||
492 Total Fixed Assets (Increases) | 736.00 | 736.00 | ||
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