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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : G.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-08-31 | Simplified |
| 2022-05-24 | Public | 2021-08-31 | Simplified |
| 2021-01-19 | Public | 2020-08-31 | Simplified |
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| 2018-01-31 | Public | 2017-08-31 | Simplified |
| 2017-01-13 | Public | 2016-08-31 | Simplified |
| Name | G.2.S. |
| Siren | 517573622 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 855 |
| Management number | 2009B01056 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 2 450.00 | 774.00 | 3 225.00 |
040 Financial Assets | 785 422.00 | 785 422.00 | 785 422.00 | |
044 Total Fixed Assets | 788 647.00 | 2 450.00 | 786 197.00 | 788 647.00 |
068 Receivables – Trade and related accounts | 16 002.00 | 16 002.00 | 16 002.00 | |
072 Receivables – Other | 27 609.00 | 27 609.00 | 27 609.00 | |
084 Cash | 174 968.00 | 174 968.00 | 174 968.00 | |
096 Total Current Assets + Prepaid Expenses | 218 579.00 | 218 579.00 | 218 579.00 | |
110 Total Assets | 1 007 226.00 | 2 450.00 | 1 004 776.00 | 1 007 226.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 857 118.00 | |||
136 Profit for the Year | 39 521.00 | |||
142 Total Equity - Total I | 907 639.00 | |||
156 Loans and similar debts | 6 284.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 776.00 | |||
172 Other debts | 90 073.00 | |||
176 Total debts | 97 137.00 | |||
180 Liabilities Total | 1 004 776.00 | |||
199 Of which current accounts of debit partners | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 685.00 | 146 685.00 | ||
230 Other income | 2 472.00 | 2 472.00 | ||
232 Total operating income excluding VAT | 149 157.00 | 149 157.00 | ||
242 Other external expenses | 10 409.00 | 10 409.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 7 993.00 | 7 993.00 | ||
250 Staff compensation | 90 220.00 | 90 220.00 | ||
252 Social security contributions | 39 144.00 | 39 144.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 148 629.00 | 148 629.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
280 Financial income | 39 654.00 | 39 654.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 39 521.00 | 39 521.00 | ||
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