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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : G.S.I. Consulting Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2018-08-30 | Public | 2016-12-31 | Complete |
| Name | G.S.I. Consulting Company |
| Siren | 807406814 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13522 |
| Management number | 2014B01954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | |||
044 Total Fixed Assets | 100.00 | |||
110 Total Assets | 100.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | -880.00 | |||
154 Provisions for risks and charges - Total II | 980.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
242 Other external expenses | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 980.00 | 980.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
316 Non-deductible compensation and personal benefits | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
622 INCREASES Provisions for risks and charges | 980.00 | 980.00 | ||
624 DECREASES Provisions for Risks and Charges | 980.00 | 980.00 | ||
682 INCREASES Total Statement of Provisions | 980.00 | 980.00 | ||
684 DECREASES in Total Provisions Statement | 980.00 | 980.00 | ||
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