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BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5703 |
| Management number | 2014B00580 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| 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 |
068 Receivables – Trade and related accounts | 3 315.00 | 3 315.00 | 3 315.00 | |
072 Receivables – Other | 3 840.00 | 3 840.00 | 3 840.00 | |
084 Cash | 24 885.00 | 24 885.00 | 24 885.00 | |
096 Total Current Assets + Prepaid Expenses | 32 041.00 | 32 041.00 | 32 041.00 | |
110 Total Assets | 32 041.00 | 32 041.00 | 32 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 313.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 2 946.00 | |||
166 Suppliers and related accounts | 22 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 6 294.00 | |||
176 Total debts | 29 094.00 | |||
180 Liabilities Total | 32 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 174.00 | 37 174.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 175.00 | 37 175.00 | ||
242 Other external expenses | 31 311.00 | 31 311.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 31 465.00 | 31 465.00 | ||
270 Operating profit | 5 709.00 | 5 709.00 | ||
300 Exceptional expenses | 879.00 | 879.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 435.00 | 7 435.00 | ||
378 Amount of deductible VAT on goods and services | 2 920.00 | 2 920.00 | ||
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