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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : G.3.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | G.3.D |
| Siren | 334914256 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014681 |
| Management number | 1999B70017 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 MONTBRISON-SUR-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 3 729.00 | 3 729.00 | 3 729.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | -16 952.00 | |||
136 Profit for the Year | -15 755.00 | |||
142 Total Equity - Total I | -24 580.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 213.00 | |||
172 Other debts | 27 349.00 | |||
176 Total debts | 28 309.00 | |||
180 Liabilities Total | 3 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 559.00 | 10 559.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 10 574.00 | 10 574.00 | ||
242 Other external expenses | 1 842.00 | 1 842.00 | ||
243 (including business tax) | -169.00 | -169.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 16 896.00 | 16 896.00 | ||
252 Social security contributions | 7 330.00 | 7 330.00 | ||
264 Total operating expenses | 26 329.00 | 26 329.00 | ||
270 Operating profit | -15 755.00 | -15 755.00 | ||
310 Profit or loss | -15 755.00 | -15 755.00 | ||
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