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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : GSB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | GSB CONSULT |
| Siren | 824584692 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 5105 |
| Management number | 2016B00514 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 Colmars les alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 5 194.00 | 5 194.00 | 5 194.00 | |
080 Sellable securities | 532.00 | 532.00 | 532.00 | |
084 Cash | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 11 804.00 | 11 804.00 | 11 804.00 | |
110 Total Assets | 11 914.00 | 11 914.00 | 11 914.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -548.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 1 197.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 991.00 | |||
172 Other debts | 8 614.00 | |||
176 Total debts | 10 717.00 | |||
180 Liabilities Total | 11 914.00 | |||
| 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 | 26 979.00 | 26 979.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 27 250.00 | 27 250.00 | ||
242 Other external expenses | 22 517.00 | 22 517.00 | ||
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
262 Other expenses | 3 184.00 | 3 184.00 | ||
264 Total operating expenses | 26 969.00 | 26 969.00 | ||
270 Operating profit | 281.00 | 281.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
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