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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GSM DOCTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| Name | GSM DOCTOR |
| Siren | 879470540 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48275 |
| Management number | 2019B11745 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 12 452.00 | 452.00 | 12 000.00 | 12 452.00 |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
110 Total Assets | 15 714.00 | 452.00 | 15 263.00 | 15 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 626.00 | |||
142 Total Equity - Total I | 8 626.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 635.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 15 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 258.00 | 29 258.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 33 758.00 | 33 758.00 | ||
234 Purchases of goods (including customs duties) | 10 739.00 | 10 739.00 | ||
242 Other external expenses | 14 389.00 | 14 389.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 25 580.00 | 25 580.00 | ||
270 Operating profit | 8 178.00 | 8 178.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 7 626.00 | 7 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 452.00 | 452.00 | ||
492 Total Fixed Assets (Increases) | 12 452.00 | 12 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11.00 | 11.00 | ||
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