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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GD MULTITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| Name | GD MULTITECH |
| Siren | 828097204 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1211 |
| Management number | 2017B00671 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 386.00 | 1 504.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 386.00 | 1 504.00 | 1 890.00 |
064 Advances and down payments on orders | 1 302.00 | 1 302.00 | 1 302.00 | |
068 Receivables – Trade and related accounts | 382.00 | 382.00 | 382.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 3 902.00 | 3 902.00 | 3 902.00 | |
110 Total Assets | 5 792.00 | 386.00 | 5 406.00 | 5 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 1 973.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 2 566.00 | |||
176 Total debts | 3 434.00 | |||
180 Liabilities Total | 5 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 6 450.00 | 6 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 045.00 | 2 045.00 | ||
242 Other external expenses | 3 046.00 | 3 046.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 5 477.00 | 5 477.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
310 Profit or loss | 973.00 | 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 548.00 | 548.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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