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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Cabinet GSA 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | Cabinet GSA 26 |
| Siren | 880496211 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35120 |
| Management number | 2020B00338 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 6 993.00 | 6 993.00 | 6 993.00 | |
110 Total Assets | 6 993.00 | 6 993.00 | 6 993.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 358.00 | |||
136 Profit for the Year | -6 890.00 | |||
142 Total Equity - Total I | 118.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 6 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 738.00 | 71 738.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 71 743.00 | 71 743.00 | ||
242 Other external expenses | 33 859.00 | 33 859.00 | ||
250 Staff compensation | 35 133.00 | 35 133.00 | ||
252 Social security contributions | 9 502.00 | 9 502.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 498.00 | 78 498.00 | ||
270 Operating profit | -6 755.00 | -6 755.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -6 890.00 | -6 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 707.00 | 18 707.00 | ||
378 Amount of deductible VAT on goods and services | 6 920.00 | 6 920.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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