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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GSERLOGISTICS IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | GSERLOGISTICS IMPORT EXPORT |
| Siren | 892181629 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14329 |
| Management number | 2020B02590 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| 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 |
014 Intangible Assets - Other | 496.00 | 496.00 | 496.00 | |
028 Tangible Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 795.00 | 795.00 | 795.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 933.00 | 933.00 | 933.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | -267.00 | |||
156 Loans and similar debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 208.00 | 208.00 | ||
242 Other external expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 525.00 | 525.00 | ||
270 Operating profit | -317.00 | -317.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 795.00 | 795.00 | ||
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