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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GSM-NEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Complete |
| Name | GSM-NEGO |
| Siren | 842305245 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002309 |
| Management number | 2018B00284 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | |||
BJ TOTAL (I) | 3 000.00 | |||
BX Customers and related accounts | 5 000.00 | |||
CJ TOTAL (II) | 5 000.00 | |||
CO Grand total (0 to V) | 8 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 990.00 | 1 990.00 | ||
EE Grand total (I to V) | 3 990.00 | 3 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 000.00 | |||
FJ Net sales | 8 000.00 | |||
FR Total operating income (I) | 8 000.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GE Other Expenses | 3 757.00 | |||
GF Total Operating Expenses (II) | 3 990.00 | |||
GG - OPERATING RESULT (I - II) | 4 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 990.00 | 3 990.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 009.00 | 4 009.00 | ||
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