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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124438 |
| Management number | 2017B07219 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| 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 | 2 236.00 | 2 236.00 | 2 236.00 | |
044 Total Fixed Assets | 32 236.00 | 1 000.00 | 31 236.00 | 32 236.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
110 Total Assets | 38 719.00 | 1 000.00 | 37 719.00 | 38 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 837.00 | |||
134 Retained Earnings | -3 534.00 | |||
136 Profit for the Year | 3 825.00 | |||
142 Total Equity - Total I | 5 228.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 395.00 | |||
172 Other debts | 32 395.00 | |||
176 Total debts | 32 491.00 | |||
180 Liabilities Total | 37 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 052.00 | 8 052.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 053.00 | 19 053.00 | ||
242 Other external expenses | 14 733.00 | 14 733.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
264 Total operating expenses | 15 228.00 | 15 228.00 | ||
270 Operating profit | 3 825.00 | 3 825.00 | ||
310 Profit or loss | 3 825.00 | 3 825.00 | ||
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