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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GOSPA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | GOSPA SARL |
| Siren | 424112555 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10147 |
| Management number | 1999B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 13 354.00 | 11 766.00 | 1 588.00 | 13 354.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 15 885.00 | 12 766.00 | 3 119.00 | 15 885.00 |
068 Receivables – Trade and related accounts | 9 038.00 | 9 038.00 | 9 038.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 85 794.00 | 85 794.00 | 85 794.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 98 728.00 | 98 728.00 | 98 728.00 | |
110 Total Assets | 114 613.00 | 12 766.00 | 101 847.00 | 114 613.00 |
120 Share or Individual Capital | 7 634.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 30 642.00 | |||
136 Profit for the Year | 9 058.00 | |||
142 Total Equity - Total I | 48 098.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 50 640.00 | |||
176 Total debts | 53 749.00 | |||
180 Liabilities Total | 101 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
193 Of which financial assets due in less than one year | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 446.00 | 131 609.00 | 112 446.00 | |
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 112 608.00 | 131 609.00 | 112 608.00 | |
242 Other external expenses | 36 365.00 | 45 646.00 | 36 365.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 757.00 | 1 323.00 | 757.00 | |
250 Staff compensation | 45 493.00 | 52 681.00 | 45 493.00 | |
252 Social security contributions | 18 845.00 | 20 899.00 | 18 845.00 | |
254 Depreciation and amortization | 370.00 | 167.00 | 370.00 | |
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 101 951.00 | 120 716.00 | 101 951.00 | |
270 Operating profit | 10 657.00 | 10 892.00 | 10 657.00 | |
306 Income tax's | 1 599.00 | 1 160.00 | 1 599.00 | |
310 Profit or loss | 9 058.00 | 9 732.00 | 9 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 15 118.00 | 15 118.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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