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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : G'STER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | G'STER |
| Siren | 825241656 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1461 |
| Management number | 2017B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143 000.00 | 143 000.00 | 143 000.00 | |
028 Tangible Assets | 43 918.00 | 5 015.00 | 38 902.00 | 43 918.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 187 414.00 | 5 015.00 | 182 398.00 | 187 414.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 12 763.00 | 12 763.00 | 12 763.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 13 670.00 | 13 670.00 | 13 670.00 | |
110 Total Assets | 201 083.00 | 5 015.00 | 196 068.00 | 201 083.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 4 162.00 | |||
156 Loans and similar debts | 159 338.00 | |||
172 Other debts | 32 567.00 | |||
176 Total debts | 191 906.00 | |||
180 Liabilities Total | 196 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 027.00 | 69 027.00 | ||
218 Production of services sold - France | 69 027.00 | 69 027.00 | ||
232 Total operating income excluding VAT | 69 027.00 | 69 027.00 | ||
242 Other external expenses | 45 001.00 | 45 001.00 | ||
244 Taxes, duties and similar payments | 4 069.00 | 4 069.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 5 015.00 | 5 015.00 | ||
264 Total operating expenses | 64 066.00 | 64 066.00 | ||
270 Operating profit | 4 962.00 | 4 962.00 | ||
290 Exceptional income | 1 738.00 | 1 738.00 | ||
294 Financial expenses | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 4 062.00 | 4 062.00 | ||
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