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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GD SHUTTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | GD SHUTTEL |
| Siren | 849243860 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4298 |
| Management number | 2019B01527 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 76.00 | 1 539.00 | 1 615.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 615.00 | 76.00 | 3 539.00 | 3 615.00 |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 11 268.00 | 11 268.00 | 11 268.00 | |
096 Total Current Assets + Prepaid Expenses | 12 181.00 | 12 181.00 | 12 181.00 | |
110 Total Assets | 15 796.00 | 76.00 | 15 720.00 | 15 796.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 062.00 | |||
142 Total Equity - Total I | 13 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 2 157.00 | |||
180 Liabilities Total | 15 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 047.00 | 42 047.00 | ||
232 Total operating income excluding VAT | 42 047.00 | 42 047.00 | ||
242 Other external expenses | 27 740.00 | 27 740.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 27 857.00 | 27 857.00 | ||
270 Operating profit | 14 190.00 | 14 190.00 | ||
306 Income tax's | 2 128.00 | 2 128.00 | ||
310 Profit or loss | 12 062.00 | 12 062.00 | ||
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