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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GSAC REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2019-12-12 | Public | 2018-08-31 | Simplified |
| 2018-11-07 | Public | 2017-08-31 | Simplified |
| Name | GSAC REAL ESTATE |
| Siren | 524348414 |
| Closing | 2018-08-31 |
| Registry code | 5103 |
| Registration number | 9003 |
| Management number | 2010B00650 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 067.00 | 10 982.00 | 85.00 | 11 067.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 11 197.00 | 10 982.00 | 215.00 | 11 197.00 |
068 Receivables – Trade and related accounts | 10 795.00 | 10 795.00 | 10 795.00 | |
072 Receivables – Other | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 11 926.00 | 11 926.00 | 11 926.00 | |
110 Total Assets | 23 122.00 | 10 982.00 | 12 140.00 | 23 122.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 520.00 | |||
134 Retained Earnings | -10 038.00 | |||
136 Profit for the Year | -15 482.00 | |||
140 Regulated Provisions | 42.00 | |||
142 Total Equity - Total I | -19 757.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 11 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 20 202.00 | |||
176 Total debts | 31 898.00 | |||
180 Liabilities Total | 12 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 267.00 | 35 267.00 | ||
232 Total operating income excluding VAT | 35 267.00 | 35 267.00 | ||
242 Other external expenses | 17 928.00 | 17 928.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 31 583.00 | 31 583.00 | ||
254 Depreciation and amortization | 1 226.00 | 1 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 271.00 | 51 271.00 | ||
270 Operating profit | -16 004.00 | -16 004.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 613.00 | 613.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -15 482.00 | -15 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 197.00 | 11 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 139.00 | 6 139.00 | ||
378 Amount of deductible VAT on goods and services | 2 014.00 | 2 014.00 | ||
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