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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SARL GD STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL GD STUDIO |
| Siren | 434653978 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70826 |
| Management number | 2001B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 944.00 | 9 609.00 | 1 335.00 | 10 944.00 |
BJ TOTAL (I) | 10 944.00 | 9 609.00 | 1 335.00 | 10 944.00 |
BX Customers and related accounts | 3 512.00 | 3 512.00 | 3 512.00 | |
BZ Other receivables | 1 383.00 | 1 383.00 | 1 383.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 5 885.00 | 5 885.00 | 5 885.00 | |
CO Grand total (0 to V) | 16 829.00 | 9 609.00 | 7 220.00 | 16 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -7 696.00 | -8 924.00 | -7 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 757.00 | 1 229.00 | -9 757.00 | |
DL TOTAL (I) | -9 068.00 | 689.00 | -9 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 509.00 | 6 109.00 | 6 509.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 1 297.00 | 2 423.00 | 1 297.00 | |
DY Tax and social security liabilities | 7 883.00 | 1 167.00 | 7 883.00 | |
EC TOTAL (IV) | 16 288.00 | 9 699.00 | 16 288.00 | |
EE Grand total (I to V) | 7 220.00 | 10 388.00 | 7 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 559.00 | 59 559.00 | 59 559.00 | |
FJ Net sales | 59 559.00 | 59 559.00 | 59 559.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 59 569.00 | |||
FW Other purchases and external expenses | 5 084.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 15 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 69 326.00 | |||
GG - OPERATING RESULT (I - II) | -9 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 569.00 | 57 081.00 | 59 569.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 326.00 | 55 853.00 | 69 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 757.00 | 1 229.00 | -9 757.00 | |
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