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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : GSP GENERALE SERVICES PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | GSP GENERALE SERVICES PROFESSIONNELS |
| Siren | 383620234 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/000085 |
| Management number | 1991B00478 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 513.00 | 19 513.00 | 19 513.00 | |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 9 377.00 | 9 097.00 | 280.00 | 9 377.00 |
044 Total Fixed Assets | 29 123.00 | 9 330.00 | 19 793.00 | 29 123.00 |
050 Raw materials, supplies, in progress | 2 875.00 | 2 875.00 | 2 875.00 | |
068 Receivables – Trade and related accounts | 258.00 | 258.00 | 258.00 | |
084 Cash | 36 913.00 | 36 913.00 | 36 913.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 40 094.00 | 40 094.00 | 40 094.00 | |
110 Total Assets | 69 217.00 | 9 330.00 | 59 887.00 | 69 217.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 3 631.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 50 699.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 859.00 | |||
172 Other debts | 9 186.00 | |||
176 Total debts | 9 188.00 | |||
180 Liabilities Total | 59 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 324.00 | 13 324.00 | ||
232 Total operating income excluding VAT | 13 324.00 | 13 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 127.00 | 1 127.00 | ||
240 Inventory changes (raw materials and supplies) | -108.00 | -108.00 | ||
242 Other external expenses | 3 141.00 | 3 141.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 3 710.00 | 3 710.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 362.00 | 8 362.00 | ||
270 Operating profit | 4 962.00 | 4 962.00 | ||
280 Financial income | 183.00 | 183.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 373.00 | 4 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 123.00 | 29 123.00 | ||
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