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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : Gerard Decelle Investissements - G.D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | Gerard Decelle Investissements - G.D.I. |
| Siren | 339632713 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8357 |
| Management number | 1986B00404 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Chigny-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 427.00 | 4 427.00 | 4 427.00 | |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 4 712.00 | 4 427.00 | 285.00 | 4 712.00 |
072 Receivables – Other | 10 287.00 | 10 287.00 | 10 287.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 927.00 | 10 927.00 | 10 927.00 | |
110 Total Assets | 15 640.00 | 4 427.00 | 11 212.00 | 15 640.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 53 020.00 | |||
134 Retained Earnings | -72 875.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 1 969.00 | |||
180 Liabilities Total | 11 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 494.00 | 3 500.00 | 18 494.00 | |
232 Total operating income excluding VAT | 18 495.00 | 3 500.00 | 18 495.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 534.00 | 39.00 | 9 534.00 | |
242 Other external expenses | 6 853.00 | 6 655.00 | 6 853.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 377.00 | 514.00 | |
250 Staff compensation | 913.00 | |||
264 Total operating expenses | 16 902.00 | 7 984.00 | 16 902.00 | |
270 Operating profit | 1 593.00 | -4 484.00 | 1 593.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 71.00 | |||
310 Profit or loss | 1 598.00 | -4 552.00 | 1 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 712.00 | 4 712.00 | ||
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