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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GDS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | GDS CONCEPT |
| Siren | 892899071 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40626 |
| Management number | 2021B00569 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 124.00 | 20 124.00 | 20 124.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 10 308.00 | 10 308.00 | 10 308.00 | |
096 Total Current Assets + Prepaid Expenses | 31 787.00 | 31 787.00 | 31 787.00 | |
110 Total Assets | 31 787.00 | 31 787.00 | 31 787.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 6 043.00 | |||
142 Total Equity - Total I | 31 043.00 | |||
166 Suppliers and related accounts | 243.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 744.00 | |||
180 Liabilities Total | 31 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 350.00 | 213 350.00 | ||
232 Total operating income excluding VAT | 213 350.00 | 213 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 177.00 | 3 177.00 | ||
242 Other external expenses | 117 415.00 | 117 415.00 | ||
250 Staff compensation | 50 156.00 | 50 156.00 | ||
252 Social security contributions | 35 493.00 | 35 493.00 | ||
264 Total operating expenses | 206 241.00 | 206 241.00 | ||
270 Operating profit | 7 109.00 | 7 109.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 6 043.00 | 6 043.00 | ||
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