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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : GS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| Name | GS FORMATION |
| Siren | 890256530 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 1038 |
| Management number | 2020B02076 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 117.00 | 717.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 117.00 | 717.00 | 833.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 3 882.00 | 3 882.00 | 3 882.00 | |
110 Total Assets | 4 716.00 | 117.00 | 4 599.00 | 4 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 564.00 | |||
172 Other debts | 1 893.00 | |||
176 Total debts | 2 717.00 | |||
180 Liabilities Total | 4 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 014.00 | 13 014.00 | ||
218 Production of services sold - France | 18 032.00 | 18 032.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 033.00 | 18 033.00 | ||
242 Other external expenses | 16 985.00 | 16 985.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 102.00 | 17 102.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 882.00 | 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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