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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL GD STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL GD STUDIO |
| Siren | 434653978 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7131 |
| Management number | 2001B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 695.00 | 9 073.00 | 621.00 | 9 695.00 |
044 Total Fixed Assets | 9 695.00 | 9 073.00 | 621.00 | 9 695.00 |
068 Receivables – Trade and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
072 Receivables – Other | 3 654.00 | 3 654.00 | 3 654.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 9 767.00 | 9 767.00 | 9 767.00 | |
110 Total Assets | 19 462.00 | 9 073.00 | 10 388.00 | 19 462.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 924.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 689.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 109.00 | |||
172 Other debts | 7 276.00 | |||
176 Total debts | 9 699.00 | |||
180 Liabilities Total | 10 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 081.00 | 57 081.00 | ||
232 Total operating income excluding VAT | 57 081.00 | 57 081.00 | ||
242 Other external expenses | 10 906.00 | 10 906.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 15 952.00 | 15 952.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 55 853.00 | 55 853.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 1 229.00 | 1 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 695.00 | 9 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 061.00 | 8 061.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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