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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GYD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GYD EXPANSION |
| Siren | 440019081 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9698 |
| Management number | 2001B02423 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 5 121.00 | 4 235.00 | 886.00 | 5 121.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 403.00 | 4 468.00 | 935.00 | 5 403.00 |
068 Receivables – Trade and related accounts | 10 397.00 | 10 397.00 | 10 397.00 | |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 16 019.00 | 16 019.00 | 16 019.00 | |
110 Total Assets | 21 422.00 | 4 468.00 | 16 954.00 | 21 422.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 502.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
172 Other debts | 10 190.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 16 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 590.00 | 65 590.00 | ||
232 Total operating income excluding VAT | 65 590.00 | 65 590.00 | ||
234 Purchases of goods (including customs duties) | 15 516.00 | 15 516.00 | ||
242 Other external expenses | 21 175.00 | 21 175.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
24B (including equipment leasing) | 3 557.00 | 3 557.00 | ||
250 Staff compensation | 17 100.00 | 17 100.00 | ||
252 Social security contributions | 7 847.00 | 7 847.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 62 667.00 | 62 667.00 | ||
270 Operating profit | 2 923.00 | 2 923.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 2 727.00 | 2 727.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 806.00 | 806.00 | ||
490 Total Fixed Assets (Gross Value) | 4 597.00 | 4 597.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 383.00 | 4 383.00 | ||
378 Amount of deductible VAT on goods and services | 5 002.00 | 5 002.00 | ||
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