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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : G.F.D DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | G.F.D DECO RENOV |
| Siren | 807945142 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029768 |
| Management number | 2014B06417 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 4 039.00 | 4 039.00 | 4 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 117.00 | |||
136 Profit for the Year | -8 792.00 | |||
142 Total Equity - Total I | -8 909.00 | |||
166 Suppliers and related accounts | 3 443.00 | |||
172 Other debts | 9 505.00 | |||
176 Total debts | 12 948.00 | |||
180 Liabilities Total | 4 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 564.00 | 54 564.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 54 589.00 | 54 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 552.00 | 552.00 | ||
242 Other external expenses | 33 038.00 | 33 038.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 7 324.00 | 7 324.00 | ||
252 Social security contributions | 20 889.00 | 20 889.00 | ||
264 Total operating expenses | 62 241.00 | 62 241.00 | ||
270 Operating profit | -7 652.00 | -7 652.00 | ||
290 Exceptional income | 616.00 | 616.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
310 Profit or loss | -8 792.00 | -8 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 407.00 | 407.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 555.00 | 5 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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