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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : GSE AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | GSE AUVERGNE |
| Siren | 839533783 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7539 |
| Management number | 2018B00657 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BZ Other receivables | 50 892.00 | 50 892.00 | 50 892.00 | |
CF Cash and cash equivalents | 338 601.00 | 338 601.00 | 338 601.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 389 730.00 | 389 730.00 | 389 730.00 | |
CO Grand total (0 to V) | 390 380.00 | 390 380.00 | 390 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 265.00 | 24 265.00 | ||
DL TOTAL (I) | 124 265.00 | 124 265.00 | ||
DQ Provisions for Expenses | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 222 678.00 | 222 678.00 | ||
DY Tax and social security liabilities | 9 437.00 | 9 437.00 | ||
EB Prepaid income (2) | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 262 115.00 | 262 115.00 | ||
EE Grand total (I to V) | 390 380.00 | 390 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 574 721.00 | 574 721.00 | 574 721.00 | |
FJ Net sales | 574 721.00 | 574 721.00 | 574 721.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 574 722.00 | |||
FW Other purchases and external expenses | 530 819.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 4 000.00 | |||
GE Other Expenses | 6 201.00 | |||
GF Total Operating Expenses (II) | 541 020.00 | |||
GG - OPERATING RESULT (I - II) | 33 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 437.00 | 9 437.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 574 722.00 | 574 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 550 457.00 | 550 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 265.00 | 24 265.00 | ||
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