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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GSIPME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GSIPME |
| Siren | 528364821 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18362 |
| Management number | 2010B07049 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 783.00 | 2 682.00 | 3 102.00 | 5 783.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 8 283.00 | 2 682.00 | 5 602.00 | 8 283.00 |
068 Receivables – Trade and related accounts | 140 238.00 | 140 238.00 | 140 238.00 | |
072 Receivables – Other | 7 134.00 | 7 134.00 | 7 134.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
096 Total Current Assets + Prepaid Expenses | 159 869.00 | 159 869.00 | 159 869.00 | |
110 Total Assets | 168 152.00 | 2 682.00 | 165 471.00 | 168 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 795.00 | |||
136 Profit for the Year | 30 950.00 | |||
142 Total Equity - Total I | 65 245.00 | |||
154 Provisions for risks and charges - Total II | 1 574.00 | |||
166 Suppliers and related accounts | 28 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 174.00 | |||
172 Other debts | 70 210.00 | |||
176 Total debts | 98 652.00 | |||
180 Liabilities Total | 165 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 623.00 | 248 623.00 | ||
218 Production of services sold - France | 212 430.00 | 212 430.00 | ||
232 Total operating income excluding VAT | 461 053.00 | 461 053.00 | ||
234 Purchases of goods (including customs duties) | 236 784.00 | 236 784.00 | ||
242 Other external expenses | 73 800.00 | 73 800.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 85 585.00 | 85 585.00 | ||
252 Social security contributions | 25 860.00 | 25 860.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
256 Provisions | 1 574.00 | 1 574.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 425 332.00 | 425 332.00 | ||
270 Operating profit | 35 721.00 | 35 721.00 | ||
290 Exceptional income | 1 560.00 | 1 560.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 934.00 | 934.00 | ||
306 Income tax's | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 30 950.00 | 30 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 121.00 | 3 121.00 | ||
490 Total Fixed Assets (Gross Value) | 5 781.00 | 5 781.00 | ||
492 Total Fixed Assets (Increases) | 3 121.00 | 3 121.00 | ||
494 Total Fixed Assets (Decreases) | 619.00 | 619.00 | ||
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