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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GRAND SUD BUREAUTIQUE INFORMATIQUE G.S.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | GRAND SUD BUREAUTIQUE INFORMATIQUE G.S.B.I |
| Siren | 835081274 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11009 |
| Management number | 2018B00350 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 431.00 | 2 082.00 | 2 513.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 593.00 | 431.00 | 2 162.00 | 2 593.00 |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 6 756.00 | 6 756.00 | 6 756.00 | |
110 Total Assets | 9 349.00 | 431.00 | 8 918.00 | 9 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 082.00 | |||
142 Total Equity - Total I | 8 918.00 | |||
180 Liabilities Total | 8 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 651.00 | 651.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 1 082.00 | 1 082.00 | ||
270 Operating profit | -1 082.00 | -1 082.00 | ||
310 Profit or loss | -1 082.00 | -1 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 513.00 | 2 513.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
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