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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57630 |
| Management number | 2001B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 9 992.00 | 952.00 | 10 944.00 |
BJ TOTAL (I) | 10 944.00 | 9 992.00 | 952.00 | 10 944.00 |
BX Customers and related accounts | 6 670.00 | 6 670.00 | 6 670.00 | |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 8 466.00 | 8 466.00 | 8 466.00 | |
CO Grand total (0 to V) | 19 410.00 | 9 992.00 | 9 418.00 | 19 410.00 |
| 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 | -17 452.00 | -7 696.00 | -17 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 675.00 | -9 757.00 | 3 675.00 | |
DL TOTAL (I) | -5 392.00 | -9 068.00 | -5 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 285.00 | 6 509.00 | 6 285.00 | |
DW Advances and down payments received on current orders | 600.00 | |||
DX Trade payables and related accounts | 534.00 | 1 297.00 | 534.00 | |
DY Tax and social security liabilities | 7 992.00 | 7 883.00 | 7 992.00 | |
EC TOTAL (IV) | 14 811.00 | 16 288.00 | 14 811.00 | |
EE Grand total (I to V) | 9 418.00 | 7 220.00 | 9 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 002.00 | 76 002.00 | 76 002.00 | |
FJ Net sales | 76 002.00 | 76 002.00 | 76 002.00 | |
FQ Other income | 56.00 | |||
FR Total operating income (I) | 76 059.00 | |||
FW Other purchases and external expenses | 6 678.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 18 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 72 368.00 | |||
GG - OPERATING RESULT (I - II) | 3 690.00 | |||
GS Negative differences of foreign exchange | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 059.00 | 59 569.00 | 76 059.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 383.00 | 69 326.00 | 72 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 675.00 | -9 757.00 | 3 675.00 | |
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