Grow your business safely with G.S.E.P
All the information you need about G.S.E.P to develop and secure your business in France
G
HOME >
CORPORATES
>
G.S.E.P >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : G.S.E.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G.S.E.P |
| Siren | 533069233 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4788 |
| Management number | 2011B01065 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 661.00 | 1 471.00 | 19 189.00 | 20 661.00 |
044 Total Fixed Assets | 20 661.00 | 1 471.00 | 19 189.00 | 20 661.00 |
064 Advances and down payments on orders | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 4 519.00 | 4 519.00 | 4 519.00 | |
084 Cash | 34 984.00 | 34 984.00 | 34 984.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 41 076.00 | 41 076.00 | 41 076.00 | |
110 Total Assets | 61 737.00 | 1 471.00 | 60 266.00 | 61 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 269.00 | |||
136 Profit for the Year | 26 377.00 | |||
142 Total Equity - Total I | 14 607.00 | |||
156 Loans and similar debts | 25 553.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 18 739.00 | |||
176 Total debts | 45 659.00 | |||
180 Liabilities Total | 60 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 166.00 | |||
195 Of which payables due in more than one year | 25 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 389.00 | 187 389.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 187 394.00 | 187 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 267.00 | 29 267.00 | ||
242 Other external expenses | 49 539.00 | 49 539.00 | ||
243 (including business tax) | 1 688.00 | 1 688.00 | ||
244 Taxes, duties and similar payments | 2 423.00 | 2 423.00 | ||
250 Staff compensation | 54 935.00 | 54 935.00 | ||
252 Social security contributions | 24 972.00 | 24 972.00 | ||
254 Depreciation and amortization | 3 386.00 | 3 386.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 164 531.00 | 164 531.00 | ||
270 Operating profit | 22 862.00 | 22 862.00 | ||
290 Exceptional income | 4 166.00 | 4 166.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 26 377.00 | 26 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 038.00 | 19 038.00 | ||
490 Total Fixed Assets (Gross Value) | 12 923.00 | 12 923.00 | ||
492 Total Fixed Assets (Increases) | 19 038.00 | 19 038.00 | ||
494 Total Fixed Assets (Decreases) | 11 300.00 | 11 300.00 | ||
all companies in France
Complete and comprehensive database.
