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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : G'SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | G'SOLUTIONS |
| Siren | 892368044 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8621 |
| Management number | 2020B02015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Château-Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 14 977.00 | 14 977.00 | 14 977.00 | |
084 Cash | 5 888.00 | 5 888.00 | 5 888.00 | |
096 Total Current Assets + Prepaid Expenses | 20 864.00 | 20 864.00 | 20 864.00 | |
110 Total Assets | 170 864.00 | 170 864.00 | 170 864.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 19 904.00 | |||
142 Total Equity - Total I | 169 904.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 170 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 572.00 | 4 572.00 | ||
264 Total operating expenses | 4 572.00 | 4 572.00 | ||
270 Operating profit | -4 572.00 | -4 572.00 | ||
280 Financial income | 24 477.00 | 24 477.00 | ||
310 Profit or loss | 19 904.00 | 19 904.00 | ||
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