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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | GS |
| Siren | 848836979 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2384 |
| Management number | 2019B00136 |
| Activity code | 1039B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Seyne-les-Alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 797.00 | 4 332.00 | 25 465.00 | 29 797.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 31 357.00 | 4 332.00 | 27 025.00 | 31 357.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 800.00 | 800.00 | 800.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
096 Total Current Assets + Prepaid Expenses | 5 557.00 | 5 557.00 | 5 557.00 | |
110 Total Assets | 36 915.00 | 4 332.00 | 32 582.00 | 36 915.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -39 458.00 | |||
142 Total Equity - Total I | -36 458.00 | |||
156 Loans and similar debts | 42 305.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 323.00 | |||
172 Other debts | 26 421.00 | |||
176 Total debts | 69 040.00 | |||
180 Liabilities Total | 32 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 163.00 | 9 163.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 9 173.00 | 9 173.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 629.00 | 3 629.00 | ||
242 Other external expenses | 38 793.00 | 38 793.00 | ||
252 Social security contributions | 534.00 | 534.00 | ||
254 Depreciation and amortization | 4 332.00 | 4 332.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 47 538.00 | 47 538.00 | ||
270 Operating profit | -38 365.00 | -38 365.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
310 Profit or loss | -39 458.00 | -39 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 725.00 | 11 725.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 542.00 | 5 542.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 530.00 | 12 530.00 | ||
482 INCREASES Financial Assets | 1 560.00 | 1 560.00 | ||
492 Total Fixed Assets (Increases) | 31 357.00 | 31 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 860.00 | 860.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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