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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GS MONTPELLIER PATRIMOINE |
| Siren | 810997890 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17001 |
| Management number | 2015B01292 |
| Activity code | 2399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 14 789.00 | 14 789.00 | 14 789.00 | |
096 Total Current Assets + Prepaid Expenses | 25 296.00 | 25 296.00 | 25 296.00 | |
110 Total Assets | 25 346.00 | 25 346.00 | 25 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 832.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 4 653.00 | |||
166 Suppliers and related accounts | 20 084.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 20 693.00 | |||
180 Liabilities Total | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 419.00 | 18 419.00 | ||
232 Total operating income excluding VAT | 18 419.00 | 18 419.00 | ||
242 Other external expenses | 16 594.00 | 16 594.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
264 Total operating expenses | 17 569.00 | 17 569.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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