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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GSDI DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| Name | GSDI DESIGN |
| Siren | 850862467 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7058 |
| Management number | 2019B13702 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 94.00 | 94.00 | 94.00 | |
BX Customers and related accounts | 157 500.00 | 157 500.00 | 157 500.00 | |
BZ Other receivables | 1 364.00 | 1 364.00 | 1 364.00 | |
CF Cash and cash equivalents | 71 358.00 | 71 358.00 | 71 358.00 | |
CJ TOTAL (II) | 230 222.00 | 230 222.00 | 230 222.00 | |
CO Grand total (0 to V) | 230 316.00 | 230 316.00 | 230 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 680.00 | 9 680.00 | ||
DL TOTAL (I) | 10 680.00 | 10 680.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 403.00 | 36 403.00 | ||
DX Trade payables and related accounts | 7 748.00 | 7 748.00 | ||
DY Tax and social security liabilities | 174 107.00 | 174 107.00 | ||
EA Other liabilities | 1 298.00 | 1 298.00 | ||
EC TOTAL (IV) | 219 636.00 | 219 636.00 | ||
EE Grand total (I to V) | 230 316.00 | 230 316.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 347 865.00 | 347 865.00 | 347 865.00 | |
FJ Net sales | 347 865.00 | 347 865.00 | 347 865.00 | |
FR Total operating income (I) | 347 866.00 | |||
FW Other purchases and external expenses | 40 276.00 | |||
FX Taxes, duties, and similar payments | 955.00 | |||
FY Salaries and Wages | 212 792.00 | |||
FZ Social Security Contributions | 80 397.00 | |||
GF Total Operating Expenses (II) | 334 421.00 | |||
GG - OPERATING RESULT (I - II) | 13 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 765.00 | 3 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 347 866.00 | 347 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 338 186.00 | 338 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 680.00 | 9 680.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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