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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : GDMR ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | GDMR ETANCHEITE |
| Siren | 882702830 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5584 |
| Management number | 2020B00183 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10350 Prunay-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 015.00 | 1 331.00 | 9 684.00 | 11 015.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 060.00 | 1 331.00 | 9 729.00 | 11 060.00 |
068 Receivables – Trade and related accounts | 25 122.00 | 25 122.00 | 25 122.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 30 215.00 | 30 215.00 | 30 215.00 | |
110 Total Assets | 41 276.00 | 1 331.00 | 39 945.00 | 41 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 139.00 | |||
142 Total Equity - Total I | -11 139.00 | |||
156 Loans and similar debts | 18 421.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
172 Other debts | 29 186.00 | |||
176 Total debts | 51 084.00 | |||
180 Liabilities Total | 39 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 060.00 | |||
199 Of which current accounts of debit partners | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 638.00 | 47 638.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 641.00 | 47 641.00 | ||
242 Other external expenses | 39 677.00 | 39 677.00 | ||
250 Staff compensation | 13 303.00 | 13 303.00 | ||
252 Social security contributions | 5 353.00 | 5 353.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 665.00 | 59 665.00 | ||
270 Operating profit | -12 024.00 | -12 024.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -12 139.00 | -12 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 815.00 | 815.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 200.00 | 10 200.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 11 060.00 | 11 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 312.00 | 2 312.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
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