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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | GSD CONSULTING |
| Siren | 519754600 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44517 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 157.00 | 3 217.00 | 940.00 | 4 157.00 |
BJ TOTAL (I) | 4 157.00 | 3 217.00 | 940.00 | 4 157.00 |
BX Customers and related accounts | 8 081.00 | 8 081.00 | 8 081.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 38 184.00 | 38 184.00 | 38 184.00 | |
CJ TOTAL (II) | 46 364.00 | 46 364.00 | 46 364.00 | |
CO Grand total (0 to V) | 50 521.00 | 3 217.00 | 47 304.00 | 50 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 19 005.00 | 31 649.00 | 19 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 213.00 | 7 356.00 | 17 213.00 | |
DL TOTAL (I) | 37 318.00 | 40 105.00 | 37 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 451.00 | 300.00 | |
DX Trade payables and related accounts | 600.00 | 312.00 | 600.00 | |
DY Tax and social security liabilities | 8 111.00 | 17 277.00 | 8 111.00 | |
EA Other liabilities | 977.00 | 977.00 | 977.00 | |
EC TOTAL (IV) | 9 987.00 | 19 016.00 | 9 987.00 | |
EE Grand total (I to V) | 47 304.00 | 59 121.00 | 47 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 405.00 | 27 405.00 | 27 405.00 | |
FJ Net sales | 27 405.00 | 27 405.00 | 27 405.00 | |
FQ Other income | ||||
FR Total operating income (I) | 27 405.00 | |||
FW Other purchases and external expenses | 5 917.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 814.00 | |||
GF Total Operating Expenses (II) | 7 155.00 | |||
GG - OPERATING RESULT (I - II) | 20 250.00 | |||
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) | 20 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 037.00 | 1 298.00 | 3 037.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 405.00 | 21 415.00 | 27 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 192.00 | 14 059.00 | 10 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 213.00 | 7 356.00 | 17 213.00 | |
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