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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : G-SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | G-SYSTEMES |
| Siren | 809762602 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027442 |
| Management number | 2015B00615 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
044 Total Fixed Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
068 Receivables – Trade and related accounts | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 42 473.00 | 42 473.00 | 42 473.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 44 120.00 | 44 120.00 | 44 120.00 | |
110 Total Assets | 45 352.00 | 1 232.00 | 44 120.00 | 45 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -692.00 | |||
136 Profit for the Year | 1 308.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 559.00 | |||
172 Other debts | 40 889.00 | |||
176 Total debts | 42 404.00 | |||
180 Liabilities Total | 44 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 803.00 | 4 803.00 | ||
218 Production of services sold - France | 649.00 | 649.00 | ||
226 Operating subsidies received | 2 074.00 | 2 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 526.00 | 7 526.00 | ||
234 Purchases of goods (including customs duties) | 2 984.00 | 2 984.00 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 6 219.00 | 6 219.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 1 308.00 | 1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 090.00 | 1 090.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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