Grow your business safely with GSD CONSULTING
All the information you need about GSD CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GSD CONSULTING >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GSD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | GSD CONSULTING |
| Siren | 519754600 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48899 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 835.00 | 1 822.00 | 1 013.00 | 2 835.00 |
BJ TOTAL (I) | 2 835.00 | 1 822.00 | 1 013.00 | 2 835.00 |
BX Customers and related accounts | 2 604.00 | 2 604.00 | 2 604.00 | |
BZ Other receivables | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 16 417.00 | 16 417.00 | 16 417.00 | |
CJ TOTAL (II) | 24 122.00 | 24 122.00 | 24 122.00 | |
CO Grand total (0 to V) | 26 958.00 | 1 822.00 | 25 136.00 | 26 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 033.00 | 6 218.00 | 11 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 623.00 | 24 816.00 | 9 623.00 | |
DL TOTAL (I) | 21 757.00 | 32 134.00 | 21 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | |||
DY Tax and social security liabilities | 1 902.00 | 2 535.00 | 1 902.00 | |
EA Other liabilities | 1 476.00 | 1 477.00 | 1 476.00 | |
EC TOTAL (IV) | 3 378.00 | 4 227.00 | 3 378.00 | |
EE Grand total (I to V) | 25 136.00 | 36 361.00 | 25 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 305.00 | 17 305.00 | 17 305.00 | |
FJ Net sales | 17 305.00 | 17 305.00 | 17 305.00 | |
FR Total operating income (I) | 17 306.00 | |||
FW Other purchases and external expenses | 4 802.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GA Operating Expenses - Depreciation and Amortization | 959.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 983.00 | |||
GG - OPERATING RESULT (I - II) | 11 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | |||
HK Income tax | 1 698.00 | 4 379.00 | 1 698.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 305.00 | 34 136.00 | 17 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 681.00 | 9 319.00 | 7 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 623.00 | 24 816.00 | 9 623.00 | |
all companies in France
Complete and comprehensive database.
