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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : GS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| Name | GS RENOVATION |
| Siren | 842422917 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3951 |
| Management number | 2018B04514 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78560 Le Port-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 790.00 | 13 790.00 | 13 790.00 | |
044 Total Fixed Assets | 13 790.00 | 13 790.00 | 13 790.00 | |
110 Total Assets | 13 790.00 | 13 790.00 | 13 790.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 474.00 | 38 474.00 | ||
232 Total operating income excluding VAT | 38 474.00 | 38 474.00 | ||
234 Purchases of goods (including customs duties) | 26 633.00 | 26 633.00 | ||
242 Other external expenses | 5 563.00 | 5 563.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 37 680.00 | 37 680.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
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