All the information you need about GS INVESTISSEMENTS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | GS INVESTISSEMENTS |
| Siren | 832631683 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005187 |
| Management number | 2017B01337 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 200.00 | 182 200.00 | 182 200.00 | |
044 Total Fixed Assets | 182 200.00 | 182 200.00 | 182 200.00 | |
068 Receivables – Trade and related accounts | 37 932.00 | 37 932.00 | 37 932.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 86 062.00 | 86 062.00 | 86 062.00 | |
096 Total Current Assets + Prepaid Expenses | 125 887.00 | 125 887.00 | 125 887.00 | |
110 Total Assets | 308 087.00 | 308 087.00 | 308 087.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 104 540.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 148 774.00 | |||
156 Loans and similar debts | 82 783.00 | |||
166 Suppliers and related accounts | 3 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 512.00 | |||
172 Other debts | 73 116.00 | |||
176 Total debts | 159 313.00 | |||
180 Liabilities Total | 308 087.00 | |||
195 Of which payables due in more than one year | 57 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 320.00 | 107 320.00 | 115 320.00 | |
230 Other income | 786.00 | 786.00 | ||
232 Total operating income excluding VAT | 116 106.00 | 107 320.00 | 116 106.00 | |
242 Other external expenses | 24 318.00 | 20 764.00 | 24 318.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 584.00 | 618.00 | |
250 Staff compensation | 89 205.00 | 84 114.00 | 89 205.00 | |
264 Total operating expenses | 114 142.00 | 105 462.00 | 114 142.00 | |
270 Operating profit | 1 965.00 | 1 858.00 | 1 965.00 | |
294 Financial expenses | 1 690.00 | 1 261.00 | 1 690.00 | |
306 Income tax's | 41.00 | 90.00 | 41.00 | |
310 Profit or loss | 234.00 | 507.00 | 234.00 | |
