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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : Cabinet GSA 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | Cabinet GSA 26 |
| Siren | 880496211 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32661 |
| Management number | 2020B00338 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 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 | 23 520.00 | 23 520.00 | 23 520.00 | |
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
084 Cash | 11 387.00 | 11 387.00 | 11 387.00 | |
096 Total Current Assets + Prepaid Expenses | 38 456.00 | 38 456.00 | 38 456.00 | |
110 Total Assets | 38 456.00 | 38 456.00 | 38 456.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 508.00 | |||
142 Total Equity - Total I | 7 008.00 | |||
166 Suppliers and related accounts | 15 353.00 | |||
172 Other debts | 16 094.00 | |||
176 Total debts | 31 448.00 | |||
180 Liabilities Total | 38 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 935.00 | 31 935.00 | ||
232 Total operating income excluding VAT | 31 935.00 | 31 935.00 | ||
242 Other external expenses | 21 310.00 | 21 310.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
264 Total operating expenses | 25 210.00 | 25 210.00 | ||
270 Operating profit | 6 725.00 | 6 725.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 5 508.00 | 5 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 787.00 | 5 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 842.00 | 1 842.00 | ||
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