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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : GSM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | GSM SERVICES |
| Siren | 797579596 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3711 |
| Management number | 2016B02270 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 376.00 | 48 376.00 | 48 376.00 | |
080 Sellable securities | 645.00 | 645.00 | 645.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 49 520.00 | 49 520.00 | 49 520.00 | |
110 Total Assets | 49 520.00 | 49 520.00 | 49 520.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 6 347.00 | |||
142 Total Equity - Total I | 7 917.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 41 028.00 | |||
176 Total debts | 41 603.00 | |||
180 Liabilities Total | 49 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 487.00 | 180 487.00 | ||
232 Total operating income excluding VAT | 180 487.00 | 180 487.00 | ||
242 Other external expenses | 71 580.00 | 71 580.00 | ||
250 Staff compensation | 71 493.00 | 71 493.00 | ||
252 Social security contributions | 29 761.00 | 29 761.00 | ||
264 Total operating expenses | 172 834.00 | 172 834.00 | ||
270 Operating profit | 7 653.00 | 7 653.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 6 347.00 | 6 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 791.00 | 3 791.00 | ||
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