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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : G.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-08-31 | Simplified |
| 2022-05-24 | Public | 2021-08-31 | Simplified |
| 2021-01-19 | Public | 2020-08-31 | Simplified |
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| 2018-01-31 | Public | 2017-08-31 | Simplified |
| 2017-01-13 | Public | 2016-08-31 | Simplified |
| Name | G.2.S. |
| Siren | 517573622 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 1090 |
| Management number | 2009B01056 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 1 833.00 | 1 391.00 | 3 225.00 |
040 Financial Assets | 789 801.00 | 789 801.00 | 789 801.00 | |
044 Total Fixed Assets | 793 026.00 | 1 833.00 | 791 192.00 | 793 026.00 |
068 Receivables – Trade and related accounts | 32 004.00 | 32 004.00 | 32 004.00 | |
072 Receivables – Other | 29 790.00 | 29 790.00 | 29 790.00 | |
084 Cash | 111 123.00 | 111 123.00 | 111 123.00 | |
096 Total Current Assets + Prepaid Expenses | 172 917.00 | 172 917.00 | 172 917.00 | |
110 Total Assets | 965 942.00 | 1 833.00 | 964 109.00 | 965 942.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 846 732.00 | |||
136 Profit for the Year | 10 386.00 | |||
142 Total Equity - Total I | 868 118.00 | |||
156 Loans and similar debts | 18 584.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 343.00 | |||
172 Other debts | 76 645.00 | |||
176 Total debts | 95 991.00 | |||
180 Liabilities Total | 964 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 020.00 | 160 020.00 | ||
230 Other income | 2 471.00 | 2 471.00 | ||
232 Total operating income excluding VAT | 162 491.00 | 162 491.00 | ||
242 Other external expenses | 9 912.00 | 9 912.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 9 680.00 | 9 680.00 | ||
250 Staff compensation | 85 470.00 | 85 470.00 | ||
252 Social security contributions | 42 717.00 | 42 717.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 809.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 149 590.00 | 149 590.00 | ||
270 Operating profit | 12 902.00 | 12 902.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
306 Income tax's | 1 833.00 | 1 833.00 | ||
310 Profit or loss | 10 386.00 | 10 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 784 504.00 | 784 504.00 | ||
492 Total Fixed Assets (Increases) | 9 850.00 | 9 850.00 | ||
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