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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GSP GENERALE SERVICES PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-01-17 | Public | 2021-09-30 | Simplified |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | GSP GENERALE SERVICES PROFESSIONNELS |
| Siren | 383620234 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/000423 |
| Management number | 1991B00478 |
| Activity code | 9521Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 513.00 | 19 513.00 | 19 513.00 | |
028 Tangible Assets | 5 882.00 | 5 882.00 | 5 882.00 | |
044 Total Fixed Assets | 25 395.00 | 5 882.00 | 19 513.00 | 25 395.00 |
050 Raw materials, supplies, in progress | 1 864.00 | 1 864.00 | 1 864.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
084 Cash | 24 234.00 | 24 234.00 | 24 234.00 | |
096 Total Current Assets + Prepaid Expenses | 26 493.00 | 26 493.00 | 26 493.00 | |
110 Total Assets | 51 888.00 | 46 006.00 | 51 888.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 624.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 42 160.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 3 831.00 | |||
176 Total debts | 3 846.00 | |||
180 Liabilities Total | 46 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 400.00 | 7 400.00 | ||
232 Total operating income excluding VAT | 7 400.00 | 7 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
240 Inventory changes (raw materials and supplies) | 56.00 | 56.00 | ||
242 Other external expenses | 3 661.00 | 3 661.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 3 143.00 | 3 143.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 915.00 | 7 915.00 | ||
270 Operating profit | -515.00 | -515.00 | ||
280 Financial income | 128.00 | 128.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
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