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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : GSB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | GSB CONSULT |
| Siren | 824584692 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2280 |
| Management number | 2016B00514 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 COLMARS LES ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1.00 | |||
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 110.00 | 110.00 | 110.00 | |
BX Customers and related accounts | 9 018.00 | 9 018.00 | 9 018.00 | |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 10 645.00 | 10 645.00 | 10 645.00 | |
CO Grand total (0 to V) | 10 756.00 | 10 756.00 | 10 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -572.00 | -572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 25.00 | ||
DL TOTAL (I) | 952.00 | 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 636.00 | 4 636.00 | ||
DX Trade payables and related accounts | 2 326.00 | 2 326.00 | ||
DY Tax and social security liabilities | 2 759.00 | 2 759.00 | ||
EC TOTAL (IV) | 9 803.00 | 9 803.00 | ||
EE Grand total (I to V) | 10 756.00 | 10 756.00 | ||
EG Accrued income and payables due within one year | 9 803.00 | 9 803.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | 82.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 279.00 | |||
FJ Net sales | 23 279.00 | |||
FQ Other income | 764.00 | |||
FR Total operating income (I) | 24 043.00 | |||
FS Purchases of goods (including customs duties) | 204.00 | |||
FW Other purchases and external expenses | 23 033.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
GF Total Operating Expenses (II) | 24 018.00 | |||
GG - OPERATING RESULT (I - II) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 043.00 | 24 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 018.00 | 24 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 25.00 | ||
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