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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : G.S.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.S.G. |
| Siren | 791001969 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003878 |
| Management number | 2019B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LUCENAY |
| 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 | 4 339.00 | 4 339.00 | 4 339.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 69 246.00 | 69 246.00 | 69 246.00 | |
096 Total Current Assets + Prepaid Expenses | 129 918.00 | 129 918.00 | 129 918.00 | |
110 Total Assets | 129 918.00 | 129 918.00 | 129 918.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 111 216.00 | |||
136 Profit for the Year | -3 109.00 | |||
142 Total Equity - Total I | 124 870.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 5 047.00 | |||
180 Liabilities Total | 129 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 221.00 | 51 221.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 51 246.00 | 51 246.00 | ||
242 Other external expenses | 8 696.00 | 8 696.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 31 578.00 | 31 578.00 | ||
252 Social security contributions | 11 388.00 | 11 388.00 | ||
264 Total operating expenses | 54 493.00 | 54 493.00 | ||
270 Operating profit | -3 247.00 | -3 247.00 | ||
280 Financial income | 137.00 | 137.00 | ||
310 Profit or loss | -3 109.00 | -3 109.00 | ||
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