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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : GSP Nord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2020-12-31 | Simplified |
| Name | GSP Nord |
| Siren | 853946598 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 7924 |
| Management number | 2019B03251 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 436.00 | 26 436.00 | 26 436.00 | |
072 Receivables – Other | 3 219.00 | 3 219.00 | 3 219.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
096 Total Current Assets + Prepaid Expenses | 37 823.00 | 37 823.00 | 37 823.00 | |
110 Total Assets | 37 823.00 | 37 823.00 | 37 823.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 22 511.00 | |||
142 Total Equity - Total I | 24 011.00 | |||
166 Suppliers and related accounts | 9 824.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 13 812.00 | |||
180 Liabilities Total | 37 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 010.00 | 74 010.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 78 510.00 | 78 510.00 | ||
234 Purchases of goods (including customs duties) | 6 203.00 | 6 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 032.00 | 4 032.00 | ||
242 Other external expenses | 41 796.00 | 41 796.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 487.00 | 487.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
264 Total operating expenses | 52 791.00 | 52 791.00 | ||
270 Operating profit | 25 719.00 | 25 719.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 174.00 | 3 174.00 | ||
310 Profit or loss | 22 511.00 | 22 511.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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