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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : G.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-08-31 | Simplified |
| 2022-05-24 | Public | 2021-08-31 | Simplified |
| 2021-01-19 | Public | 2020-08-31 | Simplified |
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| 2018-01-31 | Public | 2017-08-31 | Simplified |
| 2017-01-13 | Public | 2016-08-31 | Simplified |
| Name | G.2.S. |
| Siren | 517573622 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 3275 |
| Management number | 2009B01056 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 116.00 | 4 047.00 | 2 068.00 | 6 116.00 |
040 Financial Assets | 772 844.00 | 772 844.00 | 772 844.00 | |
044 Total Fixed Assets | 778 959.00 | 4 047.00 | 774 912.00 | 778 959.00 |
068 Receivables – Trade and related accounts | 32 004.00 | 32 004.00 | 32 004.00 | |
072 Receivables – Other | 10 636.00 | 10 636.00 | 10 636.00 | |
084 Cash | 247 768.00 | 247 768.00 | 247 768.00 | |
096 Total Current Assets + Prepaid Expenses | 290 408.00 | 290 408.00 | 290 408.00 | |
110 Total Assets | 1 069 368.00 | 4 047.00 | 1 065 320.00 | 1 069 368.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 928 554.00 | |||
136 Profit for the Year | 46 569.00 | |||
142 Total Equity - Total I | 986 123.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 675.00 | |||
172 Other debts | 78 381.00 | |||
176 Total debts | 79 197.00 | |||
180 Liabilities Total | 1 065 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 891.00 | |||
199 Of which current accounts of debit partners | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 020.00 | 160 020.00 | ||
230 Other income | 2 483.00 | 2 483.00 | ||
232 Total operating income excluding VAT | 162 503.00 | 162 503.00 | ||
242 Other external expenses | 9 983.00 | 9 983.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 8 385.00 | 8 385.00 | ||
250 Staff compensation | 94 470.00 | 94 470.00 | ||
252 Social security contributions | 47 038.00 | 47 038.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 161 521.00 | 161 521.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
280 Financial income | 46 266.00 | 46 266.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 46 569.00 | 46 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 891.00 | 2 891.00 | ||
490 Total Fixed Assets (Gross Value) | 765 922.00 | 765 922.00 | ||
492 Total Fixed Assets (Increases) | 2 891.00 | 2 891.00 | ||
494 Total Fixed Assets (Decreases) | 853.00 | 853.00 | ||
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