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THE LIST OF BALANCE SHEET : GS CinéGrip

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Public 2022-12-31 Complete
NameGS CinéGrip
Siren903554517
Closing2022-12-31
Registry code 1303
Registration number 4102
Management number2021B05424
Activity code 7739Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2023-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13005 Marseille
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 4 925.00 4 925.00 4 925.00
CJ TOTAL (II) 4 925.00 4 925.00 4 925.00
CO Grand total (0 to V) 4 925.00 4 925.00 4 925.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 959.00 3 959.00
DL TOTAL (I) 4 459.00 4 459.00
EA Other liabilities 466.00 466.00
EC TOTAL (IV) 466.00 466.00
EE Grand total (I to V) 4 925.00 4 925.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 820.00
FJ Net sales 4 820.00
FR Total operating income (I) 4 820.00
FW Other purchases and external expenses 162.00
GF Total Operating Expenses (II) 162.00
GG - OPERATING RESULT (I - II) 4 658.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 658.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 699.00 699.00
HL TOTAL REVENUE (I + III + V + VII) 4 820.00 4 820.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 861.00 861.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 959.00 3 959.00

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