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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GSE MARIKONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2017-12-31 | Simplified |
| Name | GSE MARIKONE |
| Siren | 537855504 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11345 |
| Management number | 2020B05896 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 33 673.00 | 33 673.00 | 33 673.00 | |
084 Cash | 4 244.00 | 4 244.00 | 4 244.00 | |
096 Total Current Assets + Prepaid Expenses | 38 037.00 | 38 037.00 | 38 037.00 | |
110 Total Assets | 38 037.00 | 38 037.00 | 38 037.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | 6 954.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 30 951.00 | |||
176 Total debts | 31 083.00 | |||
180 Liabilities Total | 38 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 296.00 | 75 296.00 | ||
232 Total operating income excluding VAT | 75 296.00 | 75 296.00 | ||
242 Other external expenses | 44 173.00 | 44 173.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 4 746.00 | ||
250 Staff compensation | 18 738.00 | 18 738.00 | ||
252 Social security contributions | 4 685.00 | 4 685.00 | ||
264 Total operating expenses | 72 342.00 | 72 342.00 | ||
270 Operating profit | 2 954.00 | 2 954.00 | ||
310 Profit or loss | 2 954.00 | 2 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 530.00 | 7 530.00 | ||
378 Amount of deductible VAT on goods and services | 7 719.00 | 7 719.00 | ||
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