Grow your business safely with GS INVESTISSEMENTS
All the information you need about GS INVESTISSEMENTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GS INVESTISSEMENTS >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | GS INVESTISSEMENTS |
| Siren | 832631683 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009679 |
| Management number | 2017B01337 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 200.00 | 182 200.00 | 182 200.00 | |
044 Total Fixed Assets | 182 200.00 | 182 200.00 | 182 200.00 | |
068 Receivables – Trade and related accounts | 49 740.00 | 49 740.00 | 49 740.00 | |
072 Receivables – Other | 59 176.00 | 59 176.00 | 59 176.00 | |
084 Cash | 14 951.00 | 14 951.00 | 14 951.00 | |
096 Total Current Assets + Prepaid Expenses | 123 866.00 | 123 866.00 | 123 866.00 | |
110 Total Assets | 306 066.00 | 306 066.00 | 306 066.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 74 411.00 | |||
142 Total Equity - Total I | 114 411.00 | |||
156 Loans and similar debts | 165 343.00 | |||
166 Suppliers and related accounts | 7 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 19 291.00 | |||
176 Total debts | 191 655.00 | |||
180 Liabilities Total | 306 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 200.00 | |||
195 Of which payables due in more than one year | 142 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 400.00 | 48 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 403.00 | 48 403.00 | ||
242 Other external expenses | 14 604.00 | 14 604.00 | ||
244 Taxes, duties and similar payments | 5 114.00 | 5 114.00 | ||
250 Staff compensation | 8 657.00 | 8 657.00 | ||
264 Total operating expenses | 28 375.00 | 28 375.00 | ||
270 Operating profit | 20 028.00 | 20 028.00 | ||
280 Financial income | 60 127.00 | 60 127.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
306 Income tax's | 5 347.00 | 5 347.00 | ||
310 Profit or loss | 74 411.00 | 74 411.00 | ||
all companies in France
Complete and comprehensive database.
