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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | GS MONTPELLIER PATRIMOINE |
| Siren | 810997890 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8395 |
| Management number | 2015B01292 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 25 307.00 | 25 307.00 | 25 307.00 | |
096 Total Current Assets + Prepaid Expenses | 37 658.00 | 37 658.00 | 37 658.00 | |
110 Total Assets | 37 668.00 | 37 668.00 | 37 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 471.00 | |||
134 Retained Earnings | -1 042.00 | |||
136 Profit for the Year | 22 123.00 | |||
142 Total Equity - Total I | 26 652.00 | |||
166 Suppliers and related accounts | 4 925.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 11 016.00 | |||
180 Liabilities Total | 37 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 751.00 | 71 051.00 | 42 751.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 42 751.00 | 71 551.00 | 42 751.00 | |
242 Other external expenses | 14 877.00 | 13 367.00 | 14 877.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 2 383.00 | 1 849.00 | |
262 Other expenses | 500.00 | |||
264 Total operating expenses | 16 726.00 | 16 250.00 | 16 726.00 | |
270 Operating profit | 26 025.00 | 55 300.00 | 26 025.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 50.00 | 1.00 | |
300 Exceptional expenses | 253.00 | |||
306 Income tax's | 3 904.00 | 10 180.00 | 3 904.00 | |
310 Profit or loss | 22 123.00 | 44 918.00 | 22 123.00 | |
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