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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033844 |
| Management number | 2014B06417 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| 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 | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 909.00 | |||
136 Profit for the Year | -9 920.00 | |||
142 Total Equity - Total I | -18 829.00 | |||
156 Loans and similar debts | 291.00 | |||
166 Suppliers and related accounts | 4 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 412.00 | |||
176 Total debts | 20 138.00 | |||
180 Liabilities Total | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 721.00 | 57 721.00 | ||
232 Total operating income excluding VAT | 57 721.00 | 57 721.00 | ||
242 Other external expenses | 38 656.00 | 38 656.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 7 418.00 | 7 418.00 | ||
252 Social security contributions | 20 638.00 | 20 638.00 | ||
264 Total operating expenses | 67 320.00 | 67 320.00 | ||
270 Operating profit | -9 598.00 | -9 598.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -9 920.00 | -9 920.00 | ||
| 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 | 1 103.00 | 1 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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