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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : G.S.I. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | G.S.I. PROMOTION |
| Siren | 504379454 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4602 |
| Management number | 2008B00318 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 846.00 | 11 846.00 | 11 846.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 966.00 | 11 966.00 | 11 966.00 | |
110 Total Assets | 11 966.00 | 11 966.00 | 11 966.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -34 865.00 | |||
136 Profit for the Year | -2 676.00 | |||
142 Total Equity - Total I | -26 541.00 | |||
166 Suppliers and related accounts | 18 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 861.00 | |||
172 Other debts | 19 571.00 | |||
176 Total debts | 38 507.00 | |||
180 Liabilities Total | 11 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
264 Total operating expenses | 2 502.00 | 2 502.00 | ||
270 Operating profit | -2 502.00 | -2 502.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -2 676.00 | -2 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 618.00 | 618.00 | ||
622 INCREASES Provisions for risks and charges | 628.00 | 628.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 638.00 | 638.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 688.00 | 688.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 658.00 | 658.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 668.00 | 668.00 | ||
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