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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : G.S.I. PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | G.S.I. PARTENAIRES |
| Siren | 751352790 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1910 |
| Management number | 2012B00206 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32390 STE CHRISTIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 2 266.00 | 949.00 | 1 318.00 | 2 266.00 |
044 Total Fixed Assets | 3 866.00 | 2 549.00 | 1 318.00 | 3 866.00 |
068 Receivables – Trade and related accounts | 13 381.00 | 13 381.00 | 13 381.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 24 643.00 | 24 643.00 | 24 643.00 | |
110 Total Assets | 28 509.00 | 2 549.00 | 25 960.00 | 28 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | -356.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 984.00 | |||
172 Other debts | 23 622.00 | |||
174 Prepaid income | 2 025.00 | |||
176 Total debts | 26 317.00 | |||
180 Liabilities Total | 25 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 3 148.00 | 3 148.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 258.00 | 16 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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