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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GS MONTPELLIER PATRIMOINE |
| Siren | 810997890 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12937 |
| Management number | 2015B01292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 SAINT MATHIEU DE TREVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 313.00 | 500.00 | 813.00 | 1 313.00 |
072 Receivables – Other | 5 976.00 | 5 976.00 | 5 976.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 14 379.00 | 500.00 | 13 879.00 | 14 379.00 |
110 Total Assets | 14 429.00 | 500.00 | 13 929.00 | 14 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 553.00 | |||
136 Profit for the Year | -1 042.00 | |||
142 Total Equity - Total I | 3 611.00 | |||
166 Suppliers and related accounts | 10 098.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 10 318.00 | |||
180 Liabilities Total | 13 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 552.00 | 18 552.00 | ||
232 Total operating income excluding VAT | 18 553.00 | 18 553.00 | ||
242 Other external expenses | 15 777.00 | 15 777.00 | ||
243 (including business tax) | 1 332.00 | 1 332.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 780.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 20 056.00 | 20 056.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 463.00 | 463.00 | ||
310 Profit or loss | -1 042.00 | -1 042.00 | ||
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