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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : G.3.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | G.3.D |
| Siren | 334914256 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008759 |
| Management number | 1999B70017 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 MONTBRISON-SUR-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004.00 | 1 004.00 | 1 004.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
080 Sellable securities | 738.00 | 738.00 | 738.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 3 454.00 | 3 454.00 | 3 454.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 505.00 | |||
132 Other Reserves | 2 729.00 | |||
134 Retained Earnings | -1 891.00 | |||
136 Profit for the Year | -20 863.00 | |||
142 Total Equity - Total I | -10 007.00 | |||
166 Suppliers and related accounts | 13 461.00 | |||
172 Other debts | 14 581.00 | |||
176 Total debts | 13 461.00 | |||
180 Liabilities Total | 3 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 818.00 | 818.00 | ||
218 Production of services sold - France | 9 359.00 | 9 359.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 9 444.00 | 9 444.00 | ||
242 Other external expenses | 4 630.00 | 4 630.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 16 896.00 | 16 896.00 | ||
252 Social security contributions | 8 192.00 | 8 192.00 | ||
264 Total operating expenses | 30 292.00 | 30 292.00 | ||
270 Operating profit | -20 848.00 | -20 848.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | -20 863.00 | -20 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 557.00 | 7 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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