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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : GUEDI SANDRA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | GSM SERVICES |
| Siren | 840845093 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 790 |
| Management number | 2018B16878 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 981.00 | 6 981.00 | 6 981.00 | |
084 Cash | 13 547.00 | 13 547.00 | 13 547.00 | |
096 Total Current Assets + Prepaid Expenses | 20 528.00 | 20 528.00 | 20 528.00 | |
110 Total Assets | 20 528.00 | 20 528.00 | 20 528.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 245.00 | |||
136 Profit for the Year | 2 203.00 | |||
142 Total Equity - Total I | 1 766.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 18 162.00 | |||
176 Total debts | 18 762.00 | |||
180 Liabilities Total | 20 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 912.00 | 59 912.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 60 034.00 | 60 034.00 | ||
242 Other external expenses | 8 192.00 | 8 192.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 43 376.00 | 43 376.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 57 442.00 | 57 442.00 | ||
270 Operating profit | 2 592.00 | 2 592.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 203.00 | 2 203.00 | ||
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