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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GDP EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | GDP EXPRESS |
| Siren | 881427942 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32225 |
| Management number | 2020B01614 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 901.00 | 8 327.00 | 46 574.00 | 54 901.00 |
044 Total Fixed Assets | 54 901.00 | 8 327.00 | 46 574.00 | 54 901.00 |
064 Advances and down payments on orders | 3 915.00 | 3 915.00 | 3 915.00 | |
068 Receivables – Trade and related accounts | 7 012.00 | 7 012.00 | 7 012.00 | |
072 Receivables – Other | 10 053.00 | 10 053.00 | 10 053.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 21 213.00 | 21 213.00 | 21 213.00 | |
110 Total Assets | 76 114.00 | 8 327.00 | 67 787.00 | 76 114.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -26 064.00 | |||
136 Profit for the Year | -12 362.00 | |||
142 Total Equity - Total I | -34 426.00 | |||
156 Loans and similar debts | 56 603.00 | |||
166 Suppliers and related accounts | 7 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 240.00 | |||
172 Other debts | 38 280.00 | |||
176 Total debts | 102 213.00 | |||
180 Liabilities Total | 67 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 173.00 | 29 173.00 | ||
230 Other income | 7 630.00 | 7 630.00 | ||
232 Total operating income excluding VAT | 36 803.00 | 36 803.00 | ||
234 Purchases of goods (including customs duties) | 2 627.00 | 2 627.00 | ||
242 Other external expenses | 27 050.00 | 27 050.00 | ||
243 (including business tax) | -536.00 | -536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 11 319.00 | 11 319.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 5 490.00 | 5 490.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 48 366.00 | 48 366.00 | ||
270 Operating profit | -11 563.00 | -11 563.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
310 Profit or loss | -12 362.00 | -12 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 901.00 | 54 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 835.00 | 5 835.00 | ||
378 Amount of deductible VAT on goods and services | 5 233.00 | 5 233.00 | ||
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