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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | GS ISOLATION |
| Siren | 810353771 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7186 |
| Management number | 2015B01133 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 948.00 | 32 052.00 | 37 896.00 | 69 948.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 71 038.00 | 32 052.00 | 38 986.00 | 71 038.00 |
068 Receivables – Trade and related accounts | 30 586.00 | 30 586.00 | 30 586.00 | |
072 Receivables – Other | 8 130.00 | 8 130.00 | 8 130.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 42 684.00 | 42 684.00 | 42 684.00 | |
110 Total Assets | 113 722.00 | 32 052.00 | 81 670.00 | 113 722.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 22 372.00 | |||
136 Profit for the Year | 8 008.00 | |||
142 Total Equity - Total I | 46 880.00 | |||
156 Loans and similar debts | 15 968.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 17 398.00 | |||
176 Total debts | 34 790.00 | |||
180 Liabilities Total | 81 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 829.00 | 183 829.00 | ||
232 Total operating income excluding VAT | 183 829.00 | 183 829.00 | ||
234 Purchases of goods (including customs duties) | 2 331.00 | 2 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 466.00 | 2 466.00 | ||
242 Other external expenses | 55 958.00 | 55 958.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 76 401.00 | 76 401.00 | ||
252 Social security contributions | 23 130.00 | 23 130.00 | ||
254 Depreciation and amortization | 11 549.00 | 11 549.00 | ||
264 Total operating expenses | 172 629.00 | 172 629.00 | ||
270 Operating profit | 11 200.00 | 11 200.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 1 265.00 | 1 265.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 8 008.00 | 8 008.00 | ||
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