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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12548 |
| Management number | 2001B02423 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 | 2 863.00 | 4 757.00 | 7 620.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 902.00 | 3 096.00 | 4 806.00 | 7 902.00 |
068 Receivables – Trade and related accounts | 5 979.00 | 5 979.00 | 5 979.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 4 928.00 | 4 928.00 | 4 928.00 | |
096 Total Current Assets + Prepaid Expenses | 13 104.00 | 13 104.00 | 13 104.00 | |
110 Total Assets | 21 006.00 | 3 096.00 | 17 910.00 | 21 006.00 |
124 Revaluation Adjustments | 7 700.00 | |||
134 Retained Earnings | -2 009.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
172 Other debts | 12 993.00 | |||
176 Total debts | 15 424.00 | |||
180 Liabilities Total | 17 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 871.00 | 46 871.00 | ||
232 Total operating income excluding VAT | 46 871.00 | 46 871.00 | ||
234 Purchases of goods (including customs duties) | 11 698.00 | 11 698.00 | ||
242 Other external expenses | 19 311.00 | 19 311.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 14 490.00 | 14 490.00 | ||
254 Depreciation and amortization | 6 147.00 | 6 147.00 | ||
256 Provisions | 966.00 | 966.00 | ||
264 Total operating expenses | 53 076.00 | 53 076.00 | ||
270 Operating profit | -6 205.00 | -6 205.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -3 205.00 | -3 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 902.00 | 7 902.00 | ||
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