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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | GSD CONSULTING |
| Siren | 519754600 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65900 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 157.00 | 3 668.00 | 489.00 | 4 157.00 |
BJ TOTAL (I) | 4 157.00 | 3 668.00 | 489.00 | 4 157.00 |
BX Customers and related accounts | 4 693.00 | 4 693.00 | 4 693.00 | |
BZ Other receivables | 4 341.00 | 4 341.00 | 4 341.00 | |
CF Cash and cash equivalents | 26 837.00 | 26 837.00 | 26 837.00 | |
CJ TOTAL (II) | 35 872.00 | 35 872.00 | 35 872.00 | |
CO Grand total (0 to V) | 40 028.00 | 3 668.00 | 36 361.00 | 40 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 218.00 | 19 005.00 | 6 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 816.00 | 17 213.00 | 24 816.00 | |
DL TOTAL (I) | 32 134.00 | 37 318.00 | 32 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 300.00 | 215.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 2 535.00 | 8 111.00 | 2 535.00 | |
EA Other liabilities | 1 477.00 | 977.00 | 1 477.00 | |
EC TOTAL (IV) | 4 227.00 | 9 987.00 | 4 227.00 | |
EE Grand total (I to V) | 36 361.00 | 47 304.00 | 36 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 635.00 | 33 635.00 | 33 635.00 | |
FJ Net sales | 33 635.00 | 33 635.00 | 33 635.00 | |
FR Total operating income (I) | 33 635.00 | |||
FW Other purchases and external expenses | 4 262.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GA Operating Expenses - Depreciation and Amortization | 451.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 940.00 | |||
GG - OPERATING RESULT (I - II) | 28 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HK Income tax | 4 379.00 | 3 037.00 | 4 379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 135.00 | 27 405.00 | 34 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 319.00 | 10 192.00 | 9 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 816.00 | 17 213.00 | 24 816.00 | |
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