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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GS |
| Siren | 389995150 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 4067 |
| Management number | 1993B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 BELFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 9 016.00 | 9 016.00 | 9 016.00 | |
096 Total Current Assets + Prepaid Expenses | 17 182.00 | 17 182.00 | 17 182.00 | |
110 Total Assets | 17 182.00 | 17 182.00 | 17 182.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | -36 124.00 | |||
136 Profit for the Year | 1 977.00 | |||
142 Total Equity - Total I | 8 299.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 291.00 | |||
172 Other debts | 8 525.00 | |||
176 Total debts | 8 883.00 | |||
180 Liabilities Total | 17 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
226 Operating subsidies received | 2 348.00 | 2 348.00 | ||
232 Total operating income excluding VAT | 8 348.00 | 8 348.00 | ||
242 Other external expenses | 6 023.00 | 6 023.00 | ||
243 (including business tax) | -347.00 | -347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
264 Total operating expenses | 6 370.00 | 6 370.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
310 Profit or loss | 1 977.00 | 1 977.00 | ||
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