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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : GS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | GS SERVICES |
| Siren | 818459612 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010299 |
| Management number | 2016B00204 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 865.00 | 12 426.00 | 25 439.00 | 37 865.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 39 865.00 | 12 426.00 | 27 439.00 | 39 865.00 |
068 Receivables – Trade and related accounts | 82 252.00 | 82 252.00 | 82 252.00 | |
072 Receivables – Other | 17 453.00 | 17 453.00 | 17 453.00 | |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 102 503.00 | 102 503.00 | 102 503.00 | |
110 Total Assets | 142 369.00 | 12 426.00 | 129 943.00 | 142 369.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 232.00 | |||
136 Profit for the Year | 13 132.00 | |||
142 Total Equity - Total I | 56 864.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 66 322.00 | |||
176 Total debts | 73 079.00 | |||
180 Liabilities Total | 129 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 921.00 | 109 228.00 | 249 921.00 | |
226 Operating subsidies received | 4 611.00 | 1 283.00 | 4 611.00 | |
230 Other income | 36.00 | 1 865.00 | 36.00 | |
232 Total operating income excluding VAT | 254 568.00 | 112 376.00 | 254 568.00 | |
242 Other external expenses | 99 491.00 | 35 888.00 | 99 491.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 566.00 | 2 363.00 | |
250 Staff compensation | 108 592.00 | 21 149.00 | 108 592.00 | |
252 Social security contributions | 19 351.00 | 2 101.00 | 19 351.00 | |
254 Depreciation and amortization | 9 125.00 | 3 332.00 | 9 125.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 238 935.00 | 63 036.00 | 238 935.00 | |
270 Operating profit | 15 633.00 | 49 340.00 | 15 633.00 | |
300 Exceptional expenses | 1 119.00 | 902.00 | 1 119.00 | |
306 Income tax's | 1 382.00 | 9 707.00 | 1 382.00 | |
310 Profit or loss | 13 132.00 | 38 732.00 | 13 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 791.00 | 791.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 658.00 | 10 658.00 | ||
490 Total Fixed Assets (Gross Value) | 28 417.00 | 28 417.00 | ||
492 Total Fixed Assets (Increases) | 11 449.00 | 11 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 698.00 | 42 698.00 | ||
378 Amount of deductible VAT on goods and services | 15 243.00 | 15 243.00 | ||
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