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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : GID HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-08-31 | Simplified |
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| Name | GID HOLDING |
| Siren | 831497656 |
| Closing | 2022-08-31 |
| Registry code | 1303 |
| Registration number | 1605 |
| Management number | 2017B03483 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 288.00 | 160 288.00 | 160 288.00 | |
044 Total Fixed Assets | 160 288.00 | 160 288.00 | 160 288.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 42 411.00 | 42 411.00 | 42 411.00 | |
096 Total Current Assets + Prepaid Expenses | 47 701.00 | 47 701.00 | 47 701.00 | |
110 Total Assets | 207 989.00 | 207 989.00 | 207 989.00 | |
120 Share or Individual Capital | 43 358.00 | |||
126 Legal Reserve | 4 336.00 | |||
132 Other Reserves | 39 216.00 | |||
136 Profit for the Year | 49 537.00 | |||
142 Total Equity - Total I | 136 448.00 | |||
156 Loans and similar debts | 57 164.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 884.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 71 542.00 | |||
180 Liabilities Total | 207 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 3 721.00 | 3 721.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
264 Total operating expenses | 4 364.00 | 4 364.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
280 Financial income | 50 697.00 | 50 697.00 | ||
294 Financial expenses | 1 042.00 | 1 042.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 49 537.00 | 49 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 154 288.00 | 154 288.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
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