Grow your business safely with GSM MULTISERVICES
All the information you need about GSM MULTISERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GSM MULTISERVICES >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : GSM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GSM MULTISERVICES |
| Siren | 803022177 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35718 |
| Management number | 2014B04756 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 810.00 | 23 660.00 | 5 150.00 | 28 810.00 |
040 Financial Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
044 Total Fixed Assets | 31 476.00 | 23 660.00 | 7 816.00 | 31 476.00 |
060 Merchandise inventory | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 5 053.00 | 5 053.00 | 5 053.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
096 Total Current Assets + Prepaid Expenses | 22 921.00 | 22 921.00 | 22 921.00 | |
110 Total Assets | 54 397.00 | 23 660.00 | 30 737.00 | 54 397.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 038.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 9 460.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 20 138.00 | |||
176 Total debts | 21 277.00 | |||
180 Liabilities Total | 30 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 850.00 | 16 850.00 | ||
218 Production of services sold - France | 46 426.00 | 46 426.00 | ||
232 Total operating income excluding VAT | 63 276.00 | 63 276.00 | ||
234 Purchases of goods (including customs duties) | 10 984.00 | 10 984.00 | ||
236 Inventory change (goods) | 22 967.00 | 22 967.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 19 560.00 | 19 560.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 59 302.00 | 59 302.00 | ||
270 Operating profit | 3 974.00 | 3 974.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 1 698.00 | 1 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 31 316.00 | 31 316.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 655.00 | 12 655.00 | ||
378 Amount of deductible VAT on goods and services | 3 448.00 | 3 448.00 | ||
all companies in France
Complete and comprehensive database.
