Grow your business safely with GSU Investissements
All the information you need about GSU Investissements to develop and secure your business in France
G
HOME >
CORPORATES
>
GSU Investissements >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : GSU Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | GSU Investissements |
| Siren | 821370798 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015508 |
| Management number | 2016B02719 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 003.00 | 18 521.00 | 101 482.00 | 120 003.00 |
044 Total Fixed Assets | 120 003.00 | 18 521.00 | 101 482.00 | 120 003.00 |
068 Receivables – Trade and related accounts | 35 902.00 | 35 902.00 | 35 902.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 66 697.00 | 66 697.00 | 66 697.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 102 979.00 | 102 979.00 | 102 979.00 | |
110 Total Assets | 222 982.00 | 18 521.00 | 204 461.00 | 222 982.00 |
120 Share or Individual Capital | 341 000.00 | |||
134 Retained Earnings | -190 590.00 | |||
136 Profit for the Year | -2 254.00 | |||
142 Total Equity - Total I | 148 156.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 347.00 | |||
172 Other debts | 55 786.00 | |||
176 Total debts | 56 305.00 | |||
180 Liabilities Total | 204 461.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 377.00 | 99 377.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 380.00 | 99 380.00 | ||
242 Other external expenses | 25 579.00 | 25 579.00 | ||
250 Staff compensation | 61 934.00 | 61 934.00 | ||
264 Total operating expenses | 87 513.00 | 87 513.00 | ||
270 Operating profit | 11 867.00 | 11 867.00 | ||
290 Exceptional income | 24 400.00 | 24 400.00 | ||
294 Financial expenses | 18 521.00 | 18 521.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -2 254.00 | -2 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 140 003.00 | 140 003.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 000.00 | 20 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 24 400.00 | 24 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 875.00 | 19 875.00 | ||
378 Amount of deductible VAT on goods and services | 1 756.00 | 1 756.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 18 521.00 | 18 521.00 | ||
682 INCREASES Total Statement of Provisions | 18 521.00 | 18 521.00 | ||
all companies in France
Complete and comprehensive database.
