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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : GSM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2018-12-31 | Simplified |
| Name | GSM PARIS |
| Siren | 828339952 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120480 |
| Management number | 2017B07219 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 32 195.00 | 1 000.00 | 31 195.00 | 32 195.00 |
084 Cash | 4 149.00 | 4 149.00 | 4 149.00 | |
096 Total Current Assets + Prepaid Expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
110 Total Assets | 36 344.00 | 1 000.00 | 35 344.00 | 36 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 459.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -2 534.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 832.00 | |||
172 Other debts | 35 352.00 | |||
176 Total debts | 37 878.00 | |||
180 Liabilities Total | 35 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 639.00 | 13 639.00 | ||
232 Total operating income excluding VAT | 13 639.00 | 13 639.00 | ||
242 Other external expenses | 14 033.00 | 14 033.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 583.00 | 14 583.00 | ||
270 Operating profit | -944.00 | -944.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | -1 075.00 | -1 075.00 | ||
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