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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : GD PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| Name | GD PRO |
| Siren | 517762357 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23617 |
| Management number | 2009B04170 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 408.00 | 20 408.00 | 20 408.00 | |
096 Total Current Assets + Prepaid Expenses | 20 408.00 | 20 408.00 | 20 408.00 | |
110 Total Assets | 20 408.00 | 20 408.00 | 20 408.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 689.00 | |||
136 Profit for the Year | 11 366.00 | |||
142 Total Equity - Total I | 50 605.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 2 637.00 | |||
180 Liabilities Total | 53 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 929.00 | 106 929.00 | ||
232 Total operating income excluding VAT | 106 929.00 | 106 929.00 | ||
242 Other external expenses | 35 609.00 | 35 609.00 | ||
243 (including business tax) | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 20 901.00 | 20 901.00 | ||
264 Total operating expenses | 93 902.00 | 93 902.00 | ||
270 Operating profit | 13 027.00 | 13 027.00 | ||
280 Financial income | 298.00 | 298.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 11 366.00 | 11 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
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