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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GSU Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | GSU Investissements |
| Siren | 821370798 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015394 |
| Management number | 2016B02719 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES DE LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 020.00 | 11 020.00 | 11 020.00 | |
084 Cash | 208 510.00 | 208 510.00 | 208 510.00 | |
096 Total Current Assets + Prepaid Expenses | 219 530.00 | 219 530.00 | 219 530.00 | |
110 Total Assets | 219 530.00 | 219 530.00 | 219 530.00 | |
120 Share or Individual Capital | 341 000.00 | |||
134 Retained Earnings | -69 618.00 | |||
136 Profit for the Year | -63 727.00 | |||
142 Total Equity - Total I | 207 655.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 355.00 | |||
172 Other debts | 10 381.00 | |||
176 Total debts | 11 875.00 | |||
180 Liabilities Total | 219 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 632.00 | 1 632.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 51 556.00 | 51 556.00 | ||
264 Total operating expenses | 53 677.00 | 53 677.00 | ||
270 Operating profit | -53 677.00 | -53 677.00 | ||
300 Exceptional expenses | 10 050.00 | 10 050.00 | ||
310 Profit or loss | -63 727.00 | -63 727.00 | ||
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