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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : G.S.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.S.G. |
| Siren | 791001969 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001982 |
| Management number | 2019B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 TREVOUX |
| 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 | 12 259.00 | 12 259.00 | 12 259.00 | |
072 Receivables – Other | 7 071.00 | 7 071.00 | 7 071.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 58 359.00 | 58 359.00 | 58 359.00 | |
096 Total Current Assets + Prepaid Expenses | 132 690.00 | 132 690.00 | 132 690.00 | |
110 Total Assets | 132 690.00 | 132 690.00 | 132 690.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 122 739.00 | |||
136 Profit for the Year | -11 522.00 | |||
142 Total Equity - Total I | 127 980.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 2 834.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 132 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 040.00 | 76 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 041.00 | 76 041.00 | ||
242 Other external expenses | 43 507.00 | 43 507.00 | ||
244 Taxes, duties and similar payments | 3 103.00 | 3 103.00 | ||
250 Staff compensation | 32 500.00 | 32 500.00 | ||
252 Social security contributions | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 91 249.00 | 91 249.00 | ||
270 Operating profit | -15 208.00 | -15 208.00 | ||
280 Financial income | 75 574.00 | 75 574.00 | ||
290 Exceptional income | 185 941.00 | 185 941.00 | ||
294 Financial expenses | 2 889.00 | 2 889.00 | ||
300 Exceptional expenses | 254 940.00 | 254 940.00 | ||
310 Profit or loss | -11 522.00 | -11 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 254 940.00 | 254 940.00 | ||
490 Total Fixed Assets (Gross Value) | 254 940.00 | 254 940.00 | ||
494 Total Fixed Assets (Decreases) | 254 940.00 | 254 940.00 | ||
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