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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : G-SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | G-SYSTEMES |
| Siren | 809762602 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015767 |
| Management number | 2015B00615 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 919.00 | 314.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 919.00 | 314.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 1 122.00 | 1 122.00 | 1 122.00 | |
072 Receivables – Other | 3 727.00 | 3 727.00 | 3 727.00 | |
084 Cash | 45 796.00 | 45 796.00 | 45 796.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 50 665.00 | 50 665.00 | 50 665.00 | |
110 Total Assets | 51 898.00 | 919.00 | 50 979.00 | 51 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 954.00 | |||
136 Profit for the Year | -3 646.00 | |||
142 Total Equity - Total I | 408.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 105.00 | |||
172 Other debts | 49 739.00 | |||
176 Total debts | 50 571.00 | |||
180 Liabilities Total | 50 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 126.00 | 2 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 304.00 | 1 304.00 | ||
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