Grow your business safely with GSAC REAL ESTATE
All the information you need about GSAC REAL ESTATE to develop and secure your business in France
G
HOME >
CORPORATES
>
GSAC REAL ESTATE >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : GSAC REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| 2018-11-07 | Public | 2017-08-31 | Simplified |
| Name | GSAC REAL ESTATE |
| Siren | 524348414 |
| Closing | 2017-08-31 |
| Registry code | 5103 |
| Registration number | 7544 |
| Management number | 2010B00650 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 067.00 | 9 756.00 | 1 311.00 | 11 067.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 11 197.00 | 9 756.00 | 1 441.00 | 11 197.00 |
068 Receivables – Trade and related accounts | 7 872.00 | 7 872.00 | 7 872.00 | |
072 Receivables – Other | 6 999.00 | 6 999.00 | 6 999.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 14 916.00 | 14 916.00 | 14 916.00 | |
110 Total Assets | 26 113.00 | 9 756.00 | 16 357.00 | 26 113.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | -6 059.00 | |||
136 Profit for the Year | -3 979.00 | |||
140 Regulated Provisions | 655.00 | |||
142 Total Equity - Total I | -3 662.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
172 Other debts | 13 750.00 | |||
176 Total debts | 20 019.00 | |||
180 Liabilities Total | 16 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 833.00 | 46 833.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 835.00 | 46 835.00 | ||
242 Other external expenses | 17 552.00 | 17 552.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 31 912.00 | 31 912.00 | ||
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
264 Total operating expenses | 51 223.00 | 51 223.00 | ||
270 Operating profit | -4 388.00 | -4 388.00 | ||
290 Exceptional income | 613.00 | 613.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -3 979.00 | -3 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 197.00 | 11 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 097.00 | 9 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
all companies in France
Complete and comprehensive database.
