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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GSB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | GSB CONSULT |
| Siren | 824584692 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2238 |
| Management number | 2016B00514 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 COLMARS LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 4 609.00 | 4 609.00 | 4 609.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 7 478.00 | 7 478.00 | 7 478.00 | |
110 Total Assets | 7 589.00 | 7 589.00 | 7 589.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -653.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 928.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 640.00 | |||
172 Other debts | 6 214.00 | |||
176 Total debts | 6 661.00 | |||
180 Liabilities Total | 7 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 957.00 | 8 209.00 | 16 957.00 | |
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 17 156.00 | 8 209.00 | 17 156.00 | |
242 Other external expenses | 16 700.00 | 8 612.00 | 16 700.00 | |
244 Taxes, duties and similar payments | 197.00 | 250.00 | 197.00 | |
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 17 076.00 | 8 862.00 | 17 076.00 | |
270 Operating profit | 80.00 | -653.00 | 80.00 | |
310 Profit or loss | 80.00 | -653.00 | 80.00 | |
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