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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GS MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-08-31 | Simplified |
| Name | GS MULTI-SERVICES |
| Siren | 754058337 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1371 |
| Management number | 2012B01110 |
| Activity code | 4399D |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 57 000.00 | 57 000.00 | 57 000.00 | |
096 Total Current Assets + Prepaid Expenses | 57 000.00 | 57 000.00 | 57 000.00 | |
110 Total Assets | 57 000.00 | 57 000.00 | 57 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 571.00 | |||
136 Profit for the Year | -1 067.00 | |||
142 Total Equity - Total I | -9 638.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 654.00 | |||
172 Other debts | 64 892.00 | |||
176 Total debts | 66 638.00 | |||
180 Liabilities Total | 57 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 546.00 | 546.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
264 Total operating expenses | 1 067.00 | 1 067.00 | ||
270 Operating profit | -1 067.00 | -1 067.00 | ||
290 Exceptional income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 67 333.00 | 67 333.00 | ||
310 Profit or loss | -1 067.00 | -1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 59 193.00 | 59 193.00 | ||
484 DECREASES Financial Assets | 3 025.00 | 3 025.00 | ||
490 Total Fixed Assets (Gross Value) | 88 252.00 | 88 252.00 | ||
494 Total Fixed Assets (Decreases) | 88 252.00 | 88 252.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 69 388.00 | 69 388.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 57 000.00 | 57 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -12 388.00 | -12 388.00 | ||
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