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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | GND |
| Siren | 847916715 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30894 |
| Management number | 2019B01101 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 565.00 | 10 565.00 | 10 565.00 | |
072 Receivables – Other | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 9 398.00 | 9 398.00 | 9 398.00 | |
096 Total Current Assets + Prepaid Expenses | 23 859.00 | 23 859.00 | 23 859.00 | |
110 Total Assets | 23 859.00 | 23 859.00 | 23 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 335.00 | |||
136 Profit for the Year | 4 210.00 | |||
142 Total Equity - Total I | 6 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 17 214.00 | |||
176 Total debts | 17 214.00 | |||
180 Liabilities Total | 23 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 285.00 | 87 285.00 | ||
232 Total operating income excluding VAT | 87 285.00 | 87 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 196.00 | 3 196.00 | ||
242 Other external expenses | 32 802.00 | 32 802.00 | ||
250 Staff compensation | 34 785.00 | 34 785.00 | ||
252 Social security contributions | 11 550.00 | 11 550.00 | ||
264 Total operating expenses | 82 332.00 | 82 332.00 | ||
270 Operating profit | 4 953.00 | 4 953.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 4 210.00 | 4 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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