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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : Société GD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | Société GD |
| Siren | 879239119 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26157 |
| Management number | 2019B05921 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
110 Total Assets | 49 383.00 | 49 383.00 | 49 383.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -11 296.00 | |||
142 Total Equity - Total I | -9 796.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 57 144.00 | |||
176 Total debts | 59 179.00 | |||
180 Liabilities Total | 49 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 002.00 | 36 002.00 | ||
242 Other external expenses | 4 636.00 | 4 636.00 | ||
250 Staff compensation | 30 743.00 | 30 743.00 | ||
252 Social security contributions | 11 918.00 | 11 918.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 298.00 | 47 298.00 | ||
270 Operating profit | -11 296.00 | -11 296.00 | ||
310 Profit or loss | -11 296.00 | -11 296.00 | ||
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