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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| Name | GSR |
| Siren | 900193509 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13391 |
| Management number | 2021B03969 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
110 Total Assets | 87 554.00 | 87 554.00 | 87 554.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 214.00 | |||
142 Total Equity - Total I | -7 114.00 | |||
156 Loans and similar debts | 79 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 220.00 | |||
172 Other debts | 14 782.00 | |||
176 Total debts | 94 669.00 | |||
180 Liabilities Total | 87 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 000.00 | |||
195 Of which payables due in more than one year | 67 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 046.00 | 19 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 048.00 | 19 048.00 | ||
242 Other external expenses | 11 430.00 | 11 430.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 10 159.00 | 10 159.00 | ||
252 Social security contributions | 4 073.00 | 4 073.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 904.00 | 25 904.00 | ||
270 Operating profit | -6 856.00 | -6 856.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | -7 214.00 | -7 214.00 | ||
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