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BALANCE SHEET (
2022-08-11)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102185 |
| Management number | 2018B16878 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| 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 |
040 Financial Assets | 7 119.00 | 7 119.00 | 7 119.00 | |
044 Total Fixed Assets | 7 119.00 | 7 119.00 | 7 119.00 | |
050 Raw materials, supplies, in progress | 8 512.00 | 8 512.00 | 8 512.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 10 747.00 | 10 747.00 | 10 747.00 | |
096 Total Current Assets + Prepaid Expenses | 19 277.00 | 19 277.00 | 19 277.00 | |
110 Total Assets | 26 396.00 | 26 396.00 | 26 396.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 886.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 5 747.00 | |||
156 Loans and similar debts | 4 433.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 15 996.00 | |||
176 Total debts | 20 649.00 | |||
180 Liabilities Total | 26 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 639.00 | 72 639.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 72 649.00 | 72 649.00 | ||
242 Other external expenses | 16 748.00 | 16 748.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 41 277.00 | 41 277.00 | ||
252 Social security contributions | 8 124.00 | 8 124.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 67 914.00 | 67 914.00 | ||
270 Operating profit | 4 735.00 | 4 735.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 983.00 | 3 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 119.00 | 7 119.00 | ||
492 Total Fixed Assets (Increases) | 7 119.00 | 7 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 992.00 | 12 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 110.00 | 2 110.00 | ||
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