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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GS |
| Siren | 389995150 |
| Closing | 2022-12-31 |
| Registry code | 9001 |
| Registration number | 1145 |
| Management number | 1993B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
110 Total Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | -34 317.00 | |||
136 Profit for the Year | -6 067.00 | |||
142 Total Equity - Total I | 2 062.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 408.00 | |||
180 Liabilities Total | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 6 885.00 | 6 885.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 7 107.00 | 7 107.00 | ||
270 Operating profit | -6 067.00 | -6 067.00 | ||
310 Profit or loss | -6 067.00 | -6 067.00 | ||
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