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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GOSPA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | GOSPA SARL |
| Siren | 424112555 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14414 |
| Management number | 1999B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 12 587.00 | 11 396.00 | 1 191.00 | 12 587.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 15 118.00 | 12 396.00 | 2 722.00 | 15 118.00 |
068 Receivables – Trade and related accounts | 6 823.00 | 6 823.00 | 6 823.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 85 849.00 | 85 849.00 | 85 849.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 95 436.00 | 95 436.00 | 95 436.00 | |
110 Total Assets | 110 554.00 | 12 396.00 | 98 158.00 | 110 554.00 |
120 Share or Individual Capital | 7 634.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 30 910.00 | |||
136 Profit for the Year | 9 732.00 | |||
142 Total Equity - Total I | 49 040.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 46 351.00 | |||
176 Total debts | 49 118.00 | |||
180 Liabilities Total | 98 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 609.00 | 96 765.00 | 131 609.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 131 609.00 | 96 767.00 | 131 609.00 | |
242 Other external expenses | 45 646.00 | 33 102.00 | 45 646.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 202.00 | 1 323.00 | |
250 Staff compensation | 52 681.00 | 38 515.00 | 52 681.00 | |
252 Social security contributions | 20 899.00 | 15 557.00 | 20 899.00 | |
254 Depreciation and amortization | 167.00 | 522.00 | 167.00 | |
264 Total operating expenses | 120 716.00 | 88 898.00 | 120 716.00 | |
270 Operating profit | 10 892.00 | 7 868.00 | 10 892.00 | |
306 Income tax's | 1 160.00 | 860.00 | 1 160.00 | |
310 Profit or loss | 9 732.00 | 7 008.00 | 9 732.00 | |
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