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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GDS FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GDS FACADE |
| Siren | 443432794 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007098 |
| Management number | 2002B00732 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 150.00 | 28 664.00 | 486.00 | 29 150.00 |
040 Financial Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
044 Total Fixed Assets | 31 946.00 | 28 664.00 | 3 282.00 | 31 946.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 16 421.00 | 2 400.00 | 14 021.00 | 16 421.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 63 939.00 | 63 939.00 | 63 939.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 83 886.00 | 2 400.00 | 81 486.00 | 83 886.00 |
110 Total Assets | 115 832.00 | 31 064.00 | 84 769.00 | 115 832.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 11 634.00 | |||
136 Profit for the Year | 8 593.00 | |||
142 Total Equity - Total I | 28 642.00 | |||
164 Advances and down payments received on current orders | 2 276.00 | |||
166 Suppliers and related accounts | 15 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 775.00 | |||
172 Other debts | 38 470.00 | |||
176 Total debts | 56 127.00 | |||
180 Liabilities Total | 84 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -400.00 | -400.00 | ||
218 Production of services sold - France | 230 652.00 | 230 652.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 744.00 | 6 744.00 | ||
232 Total operating income excluding VAT | 238 496.00 | 238 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 187.00 | 53 187.00 | ||
242 Other external expenses | 45 963.00 | 45 963.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 7 703.00 | 7 703.00 | ||
250 Staff compensation | 72 834.00 | 72 834.00 | ||
252 Social security contributions | 41 895.00 | 41 895.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 4 344.00 | 4 344.00 | ||
264 Total operating expenses | 228 439.00 | 228 439.00 | ||
270 Operating profit | 10 057.00 | 10 057.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 441.00 | 1 441.00 | ||
310 Profit or loss | 8 593.00 | 8 593.00 | ||
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