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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : G'STER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | G'STER |
| Siren | 825241656 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36520 |
| Management number | 2017B00879 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143 000.00 | 143 000.00 | 143 000.00 | |
028 Tangible Assets | 47 254.00 | 40 757.00 | 6 497.00 | 47 254.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 190 750.00 | 40 757.00 | 149 993.00 | 190 750.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 190 888.00 | 40 757.00 | 150 131.00 | 190 888.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 11 759.00 | |||
142 Total Equity - Total I | 11 869.00 | |||
156 Loans and similar debts | 120 247.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 110.00 | |||
172 Other debts | 17 295.00 | |||
176 Total debts | 138 261.00 | |||
180 Liabilities Total | 150 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 491.00 | 50 491.00 | ||
226 Operating subsidies received | 10 256.00 | 10 256.00 | ||
230 Other income | 2 107.00 | 2 107.00 | ||
232 Total operating income excluding VAT | 62 854.00 | 62 854.00 | ||
242 Other external expenses | 37 217.00 | 37 217.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 11 489.00 | 11 489.00 | ||
264 Total operating expenses | 49 840.00 | 49 840.00 | ||
270 Operating profit | 13 015.00 | 13 015.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 11 759.00 | 11 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 750.00 | 190 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 049.00 | 5 049.00 | ||
378 Amount of deductible VAT on goods and services | 3 667.00 | 3 667.00 | ||
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