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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : G.S.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.S.G. |
| Siren | 791001969 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001422 |
| Management number | 2019B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LUCENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 63 803.00 | 63 803.00 | 63 803.00 | |
096 Total Current Assets + Prepaid Expenses | 120 038.00 | 120 038.00 | 120 038.00 | |
110 Total Assets | 120 038.00 | 120 038.00 | 120 038.00 | |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 102 870.00 | |||
136 Profit for the Year | -2 876.00 | |||
142 Total Equity - Total I | 116 757.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 3 281.00 | |||
180 Liabilities Total | 120 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 067.00 | 1 067.00 | ||
232 Total operating income excluding VAT | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 2 707.00 | 2 707.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
264 Total operating expenses | 4 150.00 | 4 150.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
280 Financial income | 220.00 | 220.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 876.00 | -2 876.00 | ||
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