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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GSE Sup
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | GSE Sup |
| Siren | 790792790 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008751 |
| Management number | 2013B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 298.00 | 2 784.00 | 1 514.00 | 4 298.00 |
040 Financial Assets | 552 018.00 | 552 018.00 | 552 018.00 | |
044 Total Fixed Assets | 556 316.00 | 2 784.00 | 553 532.00 | 556 316.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
080 Sellable securities | 734 875.00 | 30 647.00 | 704 229.00 | 734 875.00 |
084 Cash | 34 466.00 | 34 466.00 | 34 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 770 073.00 | 30 647.00 | 739 426.00 | 770 073.00 |
110 Total Assets | 1 326 389.00 | 33 431.00 | 1 292 958.00 | 1 326 389.00 |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 8 240.00 | |||
132 Other Reserves | 434 106.00 | |||
136 Profit for the Year | 2 045.00 | |||
140 Regulated Provisions | 3 066.00 | |||
142 Total Equity - Total I | 1 197 457.00 | |||
156 Loans and similar debts | 64 142.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 30 150.00 | |||
176 Total debts | 95 501.00 | |||
180 Liabilities Total | 1 292 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 81 000.00 | 162 000.00 | |
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 163 201.00 | 81 000.00 | 163 201.00 | |
242 Other external expenses | 23 495.00 | 18 882.00 | 23 495.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 15 891.00 | 3 315.00 | 15 891.00 | |
250 Staff compensation | 127 227.00 | 31 751.00 | 127 227.00 | |
252 Social security contributions | 19 041.00 | |||
254 Depreciation and amortization | 534.00 | 138.00 | 534.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 167 148.00 | 73 127.00 | 167 148.00 | |
270 Operating profit | -3 946.00 | 7 873.00 | -3 946.00 | |
280 Financial income | 37 573.00 | 665 207.00 | 37 573.00 | |
294 Financial expenses | 31 581.00 | 895 269.00 | 31 581.00 | |
300 Exceptional expenses | 98 000.00 | |||
310 Profit or loss | 2 045.00 | -320 189.00 | 2 045.00 | |
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