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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-18 | Public | 2019-09-30 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | GS CONSTRUCTIONS |
| Siren | 839505005 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031997 |
| Management number | 2018B01937 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 800.00 | 274.00 | 16 526.00 | 16 800.00 |
044 Total Fixed Assets | 16 800.00 | 274.00 | 16 526.00 | 16 800.00 |
068 Receivables – Trade and related accounts | 52 354.00 | 52 354.00 | 52 354.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 56 037.00 | 56 037.00 | 56 037.00 | |
110 Total Assets | 72 837.00 | 274.00 | 72 563.00 | 72 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 904.00 | |||
142 Total Equity - Total I | 5 904.00 | |||
166 Suppliers and related accounts | 13 440.00 | |||
172 Other debts | 9 591.00 | |||
174 Prepaid income | 43 628.00 | |||
176 Total debts | 66 659.00 | |||
180 Liabilities Total | 72 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 133.00 | 6 133.00 | ||
232 Total operating income excluding VAT | 6 133.00 | 6 133.00 | ||
242 Other external expenses | 90.00 | 90.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 364.00 | 364.00 | ||
270 Operating profit | 5 769.00 | 5 769.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 4 904.00 | 4 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 800.00 | 16 800.00 | ||
492 Total Fixed Assets (Increases) | 16 800.00 | 16 800.00 | ||
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