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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : GSE Sup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | GSE Sup |
| Siren | 790792790 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/019542 |
| Management number | 2013B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 111.00 | 1 685.00 | 426.00 | 2 111.00 |
040 Financial Assets | 936 369.00 | 936 369.00 | 936 369.00 | |
044 Total Fixed Assets | 938 480.00 | 1 685.00 | 936 795.00 | 938 480.00 |
072 Receivables – Other | 82 877.00 | 82 877.00 | 82 877.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 102 282.00 | 102 282.00 | 102 282.00 | |
110 Total Assets | 1 040 763.00 | 1 685.00 | 1 039 078.00 | 1 040 763.00 |
120 Share or Individual Capital | 82 400.00 | |||
126 Legal Reserve | 8 240.00 | |||
132 Other Reserves | 385 163.00 | |||
136 Profit for the Year | 77 954.00 | |||
140 Regulated Provisions | 3 066.00 | |||
142 Total Equity - Total I | 556 822.00 | |||
156 Loans and similar debts | 456 055.00 | |||
166 Suppliers and related accounts | 5 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 295.00 | |||
172 Other debts | 20 856.00 | |||
176 Total debts | 482 255.00 | |||
180 Liabilities Total | 1 039 078.00 | |||
195 Of which payables due in more than one year | 430 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 422.00 | 138 600.00 | 163 422.00 | |
230 Other income | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 164 622.00 | 139 800.00 | 164 622.00 | |
242 Other external expenses | 27 566.00 | 22 778.00 | 27 566.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 8 708.00 | 5 984.00 | 8 708.00 | |
24B (including equipment leasing) | 10 137.00 | 10 137.00 | ||
250 Staff compensation | 106 416.00 | 73 719.00 | 106 416.00 | |
252 Social security contributions | 39 925.00 | 34 042.00 | 39 925.00 | |
254 Depreciation and amortization | 534.00 | 616.00 | 534.00 | |
264 Total operating expenses | 183 149.00 | 137 139.00 | 183 149.00 | |
270 Operating profit | -18 527.00 | 2 661.00 | -18 527.00 | |
280 Financial income | 99 827.00 | 247 189.00 | 99 827.00 | |
294 Financial expenses | 1 999.00 | 180.00 | 1 999.00 | |
300 Exceptional expenses | 1 347.00 | 748.00 | 1 347.00 | |
306 Income tax's | 2 828.00 | |||
310 Profit or loss | 77 954.00 | 246 094.00 | 77 954.00 | |
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