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BALANCE SHEET (
2023-01-27)
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 | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000310 |
| Management number | 1991B00478 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 708.00 | 6 294.00 | 2 414.00 | 8 708.00 |
044 Total Fixed Assets | 28 221.00 | 6 294.00 | 21 927.00 | 28 221.00 |
050 Raw materials, supplies, in progress | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 21 690.00 | 21 690.00 | 21 690.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 23 674.00 | 23 674.00 | 23 674.00 | |
110 Total Assets | 51 895.00 | 6 294.00 | 45 601.00 | 51 895.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 238.00 | |||
136 Profit for the Year | -3 334.00 | |||
142 Total Equity - Total I | 38 827.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 6 774.00 | |||
180 Liabilities Total | 45 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 208.00 | 5 208.00 | ||
232 Total operating income excluding VAT | 5 208.00 | 5 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 1 452.00 | ||
240 Inventory changes (raw materials and supplies) | -63.00 | -63.00 | ||
242 Other external expenses | 3 532.00 | 3 532.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 3 095.00 | 3 095.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 635.00 | 8 635.00 | ||
270 Operating profit | -3 427.00 | -3 427.00 | ||
280 Financial income | 93.00 | 93.00 | ||
310 Profit or loss | -3 334.00 | -3 334.00 | ||
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