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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : GS RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| Name | GS RESEAUX |
| Siren | 839579125 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15606 |
| Management number | 2018B02817 |
| Activity code | 6120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 493.00 | 2 582.00 | 10 911.00 | 13 493.00 |
044 Total Fixed Assets | 13 493.00 | 2 582.00 | 10 911.00 | 13 493.00 |
068 Receivables – Trade and related accounts | 29 746.00 | 29 746.00 | 29 746.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 8 851.00 | 8 851.00 | 8 851.00 | |
096 Total Current Assets + Prepaid Expenses | 38 646.00 | 38 646.00 | 38 646.00 | |
110 Total Assets | 52 139.00 | 2 582.00 | 49 557.00 | 52 139.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 709.00 | |||
142 Total Equity - Total I | 20 809.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 328.00 | |||
172 Other debts | 28 536.00 | |||
176 Total debts | 28 748.00 | |||
180 Liabilities Total | 49 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 363.00 | 77 363.00 | ||
232 Total operating income excluding VAT | 77 363.00 | 77 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 011.00 | 12 011.00 | ||
242 Other external expenses | 23 475.00 | 23 475.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 13 516.00 | 13 516.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
254 Depreciation and amortization | 2 582.00 | 2 582.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 457.00 | 52 457.00 | ||
270 Operating profit | 24 906.00 | 24 906.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 3 677.00 | 3 677.00 | ||
310 Profit or loss | 20 709.00 | 20 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 201.00 | 3 201.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 293.00 | 10 293.00 | ||
492 Total Fixed Assets (Increases) | 13 493.00 | 13 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 906.00 | 3 906.00 | ||
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