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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : GSOLAIRE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | GSOLAIRE 21 |
| Siren | 812840056 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2370 |
| Management number | 2016B00371 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 277.00 | 293 277.00 | 293 277.00 | |
044 Total Fixed Assets | 293 277.00 | 293 277.00 | 293 277.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 26 014.00 | 26 014.00 | 26 014.00 | |
092 Prepaid expenses | 13 930.00 | 13 930.00 | 13 930.00 | |
096 Total Current Assets + Prepaid Expenses | 45 422.00 | 45 422.00 | 45 422.00 | |
110 Total Assets | 338 699.00 | 338 699.00 | 338 699.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 788.00 | |||
142 Total Equity - Total I | -2 588.00 | |||
156 Loans and similar debts | 253 039.00 | |||
166 Suppliers and related accounts | 88 249.00 | |||
176 Total debts | 341 288.00 | |||
180 Liabilities Total | 338 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 1 125.00 | 1 125.00 | ||
270 Operating profit | -1 125.00 | -1 125.00 | ||
294 Financial expenses | 1 663.00 | 1 663.00 | ||
310 Profit or loss | -2 788.00 | -2 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 293 277.00 | 293 277.00 | ||
492 Total Fixed Assets (Increases) | 293 277.00 | 293 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 419.00 | 4 419.00 | ||
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