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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GSM 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2011-12-31 | Simplified |
| Name | GSM 54 |
| Siren | 531402436 |
| Closing | 2011-12-31 |
| Registry code | 5402 |
| Registration number | 2197 |
| Management number | 2011B00348 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 024.00 | 3 024.00 | 3 024.00 | |
028 Tangible Assets | 2 120.00 | 858.00 | 1 262.00 | 2 120.00 |
044 Total Fixed Assets | 5 144.00 | 858.00 | 4 286.00 | 5 144.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 4 988.00 | 4 988.00 | 4 988.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 5 144.00 | 858.00 | 4 286.00 | 5 144.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 038.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | -788.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 3 299.00 | |||
176 Total debts | 5 074.00 | |||
180 Liabilities Total | 4 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 12 467.00 | 1 639.00 | 12 467.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 467.00 | 1 639.00 | 12 467.00 | |
234 Purchases of goods (including customs duties) | 399.00 | 1 200.00 | 399.00 | |
236 Inventory change (goods) | 390.00 | -390.00 | 390.00 | |
242 Other external expenses | 10 762.00 | 8 508.00 | 10 762.00 | |
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 2 292.00 | 2 292.00 | ||
254 Depreciation and amortization | 498.00 | 360.00 | 498.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 641.00 | 9 677.00 | 12 641.00 | |
270 Operating profit | -174.00 | -8 038.00 | -174.00 | |
280 Financial income | 22.00 | 1.00 | 22.00 | |
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 17.00 | 138.00 | 17.00 | |
310 Profit or loss | -250.00 | -8 038.00 | -250.00 | |
374 Amount of VAT collected | 2 444.00 | 2 444.00 | ||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
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