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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SAS GS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SAS GS2L |
| Siren | 802412502 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 3781 |
| Management number | 2014B00580 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 663.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | 1 099.00 | |||
180 Liabilities Total | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 702.00 | 702.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 1 264.00 | 1 264.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -1 564.00 | -1 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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