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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GS2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GS2C |
| Siren | 802178590 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46416 |
| Management number | 2018B09317 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 715 000.00 | 715 000.00 | 715 000.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 1 381.00 | 1 381.00 | 1 381.00 | |
CO Grand total (0 to V) | 716 381.00 | 716 381.00 | 716 381.00 | |
CU Other investments | 715 000.00 | 715 000.00 | 715 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625 000.00 | 625 000.00 | 625 000.00 | |
DH Retained earnings | -2 671.00 | -2 126.00 | -2 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 448.00 | -544.00 | -2 448.00 | |
DL TOTAL (I) | 619 881.00 | 622 329.00 | 619 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 357.00 | 93 285.00 | 96 357.00 | |
DX Trade payables and related accounts | 182.00 | |||
DY Tax and social security liabilities | 142.00 | 142.00 | 142.00 | |
EC TOTAL (IV) | 96 499.00 | 93 609.00 | 96 499.00 | |
EE Grand total (I to V) | 716 380.00 | 715 938.00 | 716 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 376.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 376.00 | |||
GG - OPERATING RESULT (I - II) | -2 376.00 | |||
GR Interest and similar expenses | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 448.00 | 544.00 | 2 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 448.00 | -544.00 | -2 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 96 357.00 | 96 357.00 | 96 357.00 | |
VQ Other Taxes, Duties, and Similar Debts | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 810.00 | 810.00 | 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 499.00 | 96 499.00 | 96 499.00 | |
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