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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GSATCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | GSATCC |
| Siren | 813334026 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6807 |
| Management number | 2015B00932 |
| Activity code | 4639B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 880.00 | |||
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 3 880.00 | |||
CF Cash and cash equivalents | 356.00 | |||
CJ TOTAL (II) | 356.00 | |||
CO Grand total (0 to V) | 4 236.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 446.00 | -1 408.00 | -1 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 970.00 | -37.00 | -1 970.00 | |
DL TOTAL (I) | 1 583.00 | 3 553.00 | 1 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 692.00 | 893.00 | 1 692.00 | |
DX Trade payables and related accounts | 960.00 | 616.00 | 960.00 | |
EC TOTAL (IV) | 2 652.00 | 1 509.00 | 2 652.00 | |
EE Grand total (I to V) | 4 236.00 | 5 063.00 | 4 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 970.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 970.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 000.00 | |||
HD Total exceptional income (VII) | 4 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 970.00 | 4 037.00 | 1 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 970.00 | -37.00 | -1 970.00 | |
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