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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| Name | GSK |
| Siren | 839181625 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 38292 |
| Management number | 2018B02609 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 132.00 | 2 892.00 | 5 240.00 | 8 132.00 |
044 Total Fixed Assets | 8 132.00 | 2 892.00 | 5 240.00 | 8 132.00 |
068 Receivables – Trade and related accounts | 3 532.00 | 3 532.00 | 3 532.00 | |
072 Receivables – Other | 9 798.00 | 9 798.00 | 9 798.00 | |
084 Cash | 15 684.00 | 15 684.00 | 15 684.00 | |
096 Total Current Assets + Prepaid Expenses | 29 013.00 | 29 013.00 | 29 013.00 | |
110 Total Assets | 37 145.00 | 2 892.00 | 34 253.00 | 37 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -472.00 | |||
136 Profit for the Year | -947.00 | |||
142 Total Equity - Total I | 581.00 | |||
166 Suppliers and related accounts | 17 833.00 | |||
172 Other debts | 15 840.00 | |||
176 Total debts | 33 673.00 | |||
180 Liabilities Total | 34 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 468 089.00 | 468 089.00 | ||
232 Total operating income excluding VAT | 468 089.00 | 468 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 969.00 | 16 969.00 | ||
242 Other external expenses | 303 153.00 | 303 153.00 | ||
250 Staff compensation | 111 479.00 | 111 479.00 | ||
252 Social security contributions | 35 807.00 | 35 807.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
264 Total operating expenses | 469 036.00 | 469 036.00 | ||
270 Operating profit | -947.00 | -947.00 | ||
310 Profit or loss | -947.00 | -947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 132.00 | 8 132.00 | ||
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