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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : G.3.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | G.3.D |
| Siren | 334914256 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/000668 |
| Management number | 1999B70017 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 MONTBRISON-SUR-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 034.00 | 1 004.00 | 30.00 | 1 034.00 |
068 Receivables – Trade and related accounts | 3 458.00 | 3 458.00 | 3 458.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 16 891.00 | 16 891.00 | 16 891.00 | |
096 Total Current Assets + Prepaid Expenses | 21 538.00 | 21 538.00 | 21 538.00 | |
110 Total Assets | 22 572.00 | 1 004.00 | 21 568.00 | 22 572.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | -2 196.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 6 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 209.00 | |||
172 Other debts | 15 332.00 | |||
176 Total debts | 15 332.00 | |||
180 Liabilities Total | 21 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 794.00 | 6 794.00 | ||
218 Production of services sold - France | 25 348.00 | 25 348.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 144.00 | 32 144.00 | ||
234 Purchases of goods (including customs duties) | 1 825.00 | 1 825.00 | ||
236 Inventory change (goods) | 4 876.00 | 4 876.00 | ||
242 Other external expenses | 5 246.00 | 5 246.00 | ||
243 (including business tax) | -342.00 | -342.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 16 896.00 | 16 896.00 | ||
252 Social security contributions | 6 242.00 | 6 242.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 35 781.00 | 35 781.00 | ||
270 Operating profit | -3 637.00 | -3 637.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 034.00 | 1 034.00 | ||
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