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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : GID HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-08-31 | Simplified |
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| Name | GID HOLDING |
| Siren | 831497656 |
| Closing | 2021-08-31 |
| Registry code | 1303 |
| Registration number | 313 |
| Management number | 2017B03483 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 288.00 | 154 288.00 | 154 288.00 | |
044 Total Fixed Assets | 154 288.00 | 154 288.00 | 154 288.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 32 204.00 | 32 204.00 | 32 204.00 | |
084 Cash | 36 512.00 | 36 512.00 | 36 512.00 | |
096 Total Current Assets + Prepaid Expenses | 73 816.00 | 73 816.00 | 73 816.00 | |
110 Total Assets | 228 104.00 | 228 104.00 | 228 104.00 | |
120 Share or Individual Capital | 43 358.00 | |||
126 Legal Reserve | 4 336.00 | |||
132 Other Reserves | 39 216.00 | |||
136 Profit for the Year | 46 555.00 | |||
142 Total Equity - Total I | 133 466.00 | |||
156 Loans and similar debts | 71 072.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 21 867.00 | |||
176 Total debts | 94 639.00 | |||
180 Liabilities Total | 228 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 4 250.00 | 4 250.00 | ||
242 Other external expenses | 3 034.00 | 3 034.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
264 Total operating expenses | 3 665.00 | 3 665.00 | ||
270 Operating profit | 585.00 | 585.00 | ||
280 Financial income | 46 729.00 | 46 729.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 46 555.00 | 46 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 104 288.00 | 104 288.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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