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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : GD SHUTTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | GD SHUTTEL |
| Siren | 849243860 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12295 |
| Management number | 2019B01527 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 1 018.00 | 597.00 | 1 615.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 8 115.00 | 1 018.00 | 7 097.00 | 8 115.00 |
072 Receivables – Other | 5 143.00 | 5 143.00 | 5 143.00 | |
084 Cash | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 7 606.00 | 7 606.00 | 7 606.00 | |
110 Total Assets | 15 721.00 | 1 018.00 | 14 703.00 | 15 721.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 14 294.00 | |||
176 Total debts | 14 294.00 | |||
180 Liabilities Total | 14 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 307.00 | 37 307.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 851.00 | 2 851.00 | ||
232 Total operating income excluding VAT | 43 158.00 | 43 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 42 329.00 | 42 329.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 44 050.00 | 44 050.00 | ||
270 Operating profit | -892.00 | -892.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 115.00 | 8 115.00 | ||
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