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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : GD2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2016-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | GD2I |
| Siren | 509359220 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17059 |
| Management number | 2008B08497 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 665.00 | 665.00 | 665.00 | |
AV Fixed assets in progress | 2 213.00 | 2 213.00 | 2 213.00 | |
BJ TOTAL (I) | 2 878.00 | 2 878.00 | 2 878.00 | |
BT Goods | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 390.00 | 390.00 | 390.00 | |
CO Grand total (0 to V) | 3 268.00 | 3 268.00 | 3 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 191.00 | -2 191.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 625.00 | -1 625.00 | ||
DL TOTAL (I) | 6 184.00 | 6 184.00 | ||
EE Grand total (I to V) | 6 184.00 | 6 184.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 666.00 | 6 666.00 | 6 666.00 | |
FJ Net sales | 6 666.00 | 6 666.00 | 6 666.00 | |
FR Total operating income (I) | 6 666.00 | |||
FS Purchases of goods (including customs duties) | 390.00 | |||
FU Purchases of raw materials and other supplies | 4 750.00 | |||
FW Other purchases and external expenses | 940.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GE Other Expenses | 489.00 | |||
GF Total Operating Expenses (II) | 6 979.00 | |||
GG - OPERATING RESULT (I - II) | -313.00 | |||
GH Attributed profit or transferred loss (III) | -1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 351.00 | 5 351.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 979.00 | 6 979.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 625.00 | -1 625.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
XQ Rental, rental and co-ownership charges | 554.00 | 554.00 | ||
YT Subcontracting | 4 750.00 | 4 750.00 | ||
YY Amount of VAT collected | 1 333.00 | 1 333.00 | ||
YZ Total deductible VAT on goods and services | 950.00 | 950.00 | ||
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