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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GYD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GYD EXPANSION |
| Siren | 440019081 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6954 |
| Management number | 2001B02423 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 7 620.00 | 1 897.00 | 5 723.00 | 7 620.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 902.00 | 2 130.00 | 5 772.00 | 7 902.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 6 051.00 | 6 051.00 | 6 051.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 10 224.00 | 10 224.00 | 10 224.00 | |
110 Total Assets | 18 126.00 | 2 130.00 | 15 996.00 | 18 126.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 146.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 5 691.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 9 687.00 | |||
176 Total debts | 10 305.00 | |||
180 Liabilities Total | 15 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 389.00 | 63 618.00 | 48 389.00 | |
230 Other income | 55.00 | 5.00 | 55.00 | |
232 Total operating income excluding VAT | 48 444.00 | 63 623.00 | 48 444.00 | |
234 Purchases of goods (including customs duties) | 15 765.00 | |||
236 Inventory change (goods) | 8 966.00 | 8 966.00 | ||
242 Other external expenses | 19 856.00 | 22 501.00 | 19 856.00 | |
244 Taxes, duties and similar payments | 77.00 | 486.00 | 77.00 | |
250 Staff compensation | 15 739.00 | |||
252 Social security contributions | 12 437.00 | 7 361.00 | 12 437.00 | |
254 Depreciation and amortization | 5 567.00 | 469.00 | 5 567.00 | |
256 Provisions | 954.00 | 954.00 | ||
262 Other expenses | 26.00 | |||
264 Total operating expenses | 47 857.00 | 62 347.00 | 47 857.00 | |
270 Operating profit | 587.00 | 1 276.00 | 587.00 | |
300 Exceptional expenses | 450.00 | 90.00 | 450.00 | |
310 Profit or loss | 137.00 | 1 186.00 | 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 756.00 | 1 756.00 | ||
490 Total Fixed Assets (Gross Value) | 9 906.00 | 9 906.00 | ||
492 Total Fixed Assets (Increases) | 1 756.00 | 1 756.00 | ||
494 Total Fixed Assets (Decreases) | 3 760.00 | 3 760.00 | ||
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