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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : GSFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | GSFM |
| Siren | 408408060 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 783 |
| Management number | 1996B00515 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
044 Total Fixed Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
068 Receivables – Trade and related accounts | 11 449.00 | 11 449.00 | 11 449.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 087.00 | 26 087.00 | 26 087.00 | |
110 Total Assets | 27 679.00 | 1 592.00 | 26 087.00 | 27 679.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | 1 196.00 | |||
136 Profit for the Year | 9 511.00 | |||
142 Total Equity - Total I | 22 446.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 363.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 26 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 687.00 | 31 493.00 | 26 687.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 26 700.00 | 31 493.00 | 26 700.00 | |
242 Other external expenses | 13 340.00 | 12 800.00 | 13 340.00 | |
244 Taxes, duties and similar payments | 342.00 | 339.00 | 342.00 | |
252 Social security contributions | 1 292.00 | 162.00 | 1 292.00 | |
264 Total operating expenses | 14 975.00 | 13 302.00 | 14 975.00 | |
270 Operating profit | 11 725.00 | 18 192.00 | 11 725.00 | |
280 Financial income | 52.00 | |||
294 Financial expenses | 366.00 | 121.00 | 366.00 | |
300 Exceptional expenses | 169.00 | 134.00 | 169.00 | |
306 Income tax's | 1 679.00 | 2 698.00 | 1 679.00 | |
310 Profit or loss | 9 511.00 | 15 290.00 | 9 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
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