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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7814 |
| Management number | 2001B02423 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 FORGES LES BAINS |
| 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 | 9 624.00 | 4 704.00 | 4 920.00 | 9 624.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 906.00 | 4 937.00 | 4 969.00 | 9 906.00 |
068 Receivables – Trade and related accounts | 6 839.00 | 6 839.00 | 6 839.00 | |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
084 Cash | 1 458.00 | 1 458.00 | 1 458.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 950.00 | 12 950.00 | 12 950.00 | |
110 Total Assets | 22 856.00 | 4 937.00 | 17 919.00 | 22 856.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 333.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 5 553.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
172 Other debts | 10 465.00 | |||
176 Total debts | 12 366.00 | |||
180 Liabilities Total | 17 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 618.00 | 65 590.00 | 63 618.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 63 623.00 | 65 590.00 | 63 623.00 | |
234 Purchases of goods (including customs duties) | 15 765.00 | 15 516.00 | 15 765.00 | |
242 Other external expenses | 22 501.00 | 21 175.00 | 22 501.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 486.00 | 502.00 | 486.00 | |
250 Staff compensation | 15 739.00 | 17 100.00 | 15 739.00 | |
252 Social security contributions | 7 361.00 | 7 847.00 | 7 361.00 | |
254 Depreciation and amortization | 469.00 | 527.00 | 469.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 62 347.00 | 62 667.00 | 62 347.00 | |
270 Operating profit | 1 276.00 | 2 923.00 | 1 276.00 | |
294 Financial expenses | 27.00 | |||
300 Exceptional expenses | 90.00 | 2 727.00 | 90.00 | |
310 Profit or loss | 1 186.00 | 169.00 | 1 186.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 932.00 | 3 932.00 | ||
378 Amount of deductible VAT on goods and services | 5 152.00 | 5 152.00 | ||
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