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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-06-30 | Complete |
| Name | GS DEVELOPPEMENT |
| Siren | 811686542 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 22484 |
| Management number | 2015B04123 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 662.00 | 9 662.00 | 9 662.00 | |
BZ Other receivables | 20 930.00 | 20 930.00 | 20 930.00 | |
CF Cash and cash equivalents | 4 357.00 | 4 357.00 | 4 357.00 | |
CJ TOTAL (II) | 25 287.00 | 25 287.00 | 25 287.00 | |
CO Grand total (0 to V) | 25 287.00 | 25 287.00 | 25 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -131 555.00 | -131 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 555.00 | -131 555.00 | ||
DL TOTAL (I) | -124 055.00 | -124 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 761.00 | 1 761.00 | ||
DX Trade payables and related accounts | 107 581.00 | 107 581.00 | ||
DY Tax and social security liabilities | 18 854.00 | 18 854.00 | ||
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 149 343.00 | 149 343.00 | ||
EE Grand total (I to V) | 25 287.00 | 25 287.00 | ||
EG Accrued income and payables due within one year | 248 218.00 | 149 343.00 | 248 218.00 | |
EI Including equity loans | 1 761.00 | 1 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 240.00 | 240.00 | 240.00 | |
FG Production sold - services | 213 610.00 | 213 610.00 | 213 610.00 | |
FJ Net sales | 213 850.00 | 213 850.00 | 213 850.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 213 868.00 | |||
FW Other purchases and external expenses | 131 555.00 | |||
FX Taxes, duties, and similar payments | 437.00 | |||
FY Salaries and Wages | 34 210.00 | |||
FZ Social Security Contributions | 4 347.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 131 555.00 | |||
GG - OPERATING RESULT (I - II) | -131 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -131 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 868.00 | 213 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 555.00 | 131 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -131 555.00 | -131 555.00 | ||
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