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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GSL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | GSL INVEST |
| Siren | 838527661 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043835 |
| Management number | 2018B02225 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 032.00 | 15 032.00 | 15 032.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 16 282.00 | 16 282.00 | 16 282.00 | |
110 Total Assets | 26 282.00 | 26 282.00 | 26 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
156 Loans and similar debts | 23.00 | |||
172 Other debts | 16 064.00 | |||
176 Total debts | 16 087.00 | |||
180 Liabilities Total | 26 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 994.00 | 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 183.00 | 4 183.00 | ||
270 Operating profit | 10 817.00 | 10 817.00 | ||
306 Income tax's | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 9 194.00 | 9 194.00 | ||
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