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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | GS PRO |
| Siren | 843271339 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 140735 |
| Management number | 2018B25618 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 796.00 | 358.00 | 5 438.00 | 5 796.00 |
044 Total Fixed Assets | 5 796.00 | 358.00 | 5 438.00 | 5 796.00 |
068 Receivables – Trade and related accounts | 14 121.00 | 14 121.00 | 14 121.00 | |
072 Receivables – Other | 3 532.00 | 3 532.00 | 3 532.00 | |
084 Cash | 8 578.00 | 8 578.00 | 8 578.00 | |
096 Total Current Assets + Prepaid Expenses | 26 231.00 | 26 231.00 | 26 231.00 | |
110 Total Assets | 32 027.00 | 358.00 | 31 669.00 | 32 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 16 478.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 13 630.00 | |||
176 Total debts | 15 191.00 | |||
180 Liabilities Total | 31 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 307.00 | 100 307.00 | ||
230 Other income | 945.00 | 945.00 | ||
232 Total operating income excluding VAT | 101 252.00 | 101 252.00 | ||
242 Other external expenses | 22 206.00 | 22 206.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 47 536.00 | 47 536.00 | ||
252 Social security contributions | 11 683.00 | 11 683.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 83 042.00 | 83 042.00 | ||
270 Operating profit | 18 210.00 | 18 210.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 15 478.00 | 15 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 129.00 | 1 129.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 667.00 | 4 667.00 | ||
492 Total Fixed Assets (Increases) | 5 796.00 | 5 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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