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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : GDB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-11-08 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| 2017-11-09 | Public | 2016-09-30 | Simplified |
| Name | GDB FINANCES |
| Siren | 481786929 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001503 |
| Management number | 2005B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 515.00 | 159 515.00 | 159 515.00 | |
044 Total Fixed Assets | 159 515.00 | 159 515.00 | 159 515.00 | |
068 Receivables – Trade and related accounts | 35 614.00 | 35 614.00 | 35 614.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 13 392.00 | 13 392.00 | 13 392.00 | |
096 Total Current Assets + Prepaid Expenses | 49 346.00 | 49 346.00 | 49 346.00 | |
110 Total Assets | 208 861.00 | 208 861.00 | 208 861.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 543.00 | |||
136 Profit for the Year | 2 584.00 | |||
142 Total Equity - Total I | 54 128.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 121.00 | |||
172 Other debts | 152 699.00 | |||
176 Total debts | 154 733.00 | |||
180 Liabilities Total | 208 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 180.00 | 37 180.00 | ||
232 Total operating income excluding VAT | 37 180.00 | 37 180.00 | ||
242 Other external expenses | 3 274.00 | 3 274.00 | ||
244 Taxes, duties and similar payments | 3 105.00 | 3 105.00 | ||
250 Staff compensation | 15 635.00 | 15 635.00 | ||
252 Social security contributions | 6 002.00 | 6 002.00 | ||
264 Total operating expenses | 28 017.00 | 28 017.00 | ||
270 Operating profit | 9 162.00 | 9 162.00 | ||
300 Exceptional expenses | 6 160.00 | 6 160.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 584.00 | 2 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 515.00 | 159 515.00 | ||
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