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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GENERAL STRUCTURE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| Name | GENERAL STRUCTURE CONSULTING |
| Siren | 878636430 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 2648 |
| Management number | 2019B05351 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 834.00 | 428.00 | 1 406.00 | 1 834.00 |
044 Total Fixed Assets | 1 834.00 | 428.00 | 1 406.00 | 1 834.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 4 535.00 | 4 535.00 | 4 535.00 | |
096 Total Current Assets + Prepaid Expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
110 Total Assets | 7 175.00 | 428.00 | 6 747.00 | 7 175.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 3 072.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 3 461.00 | |||
176 Total debts | 3 675.00 | |||
180 Liabilities Total | 6 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 33 200.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 36 200.00 | 36 200.00 | ||
242 Other external expenses | 10 466.00 | 10 466.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 17 863.00 | 17 863.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 33 328.00 | 33 328.00 | ||
270 Operating profit | 2 872.00 | 2 872.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 834.00 | 1 834.00 | ||
492 Total Fixed Assets (Increases) | 1 834.00 | 1 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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