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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GYD EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GYD EXPANSION |
| Siren | 440019081 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11097 |
| Management number | 2001B02423 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 9 264.00 | 3 834.00 | 5 430.00 | 9 264.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 546.00 | 4 067.00 | 5 479.00 | 9 546.00 |
068 Receivables – Trade and related accounts | 3 892.00 | 3 892.00 | 3 892.00 | |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 15 430.00 | 15 430.00 | 15 430.00 | |
110 Total Assets | 24 976.00 | 4 067.00 | 20 909.00 | 24 976.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 215.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 3 235.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
172 Other debts | 16 009.00 | |||
176 Total debts | 17 674.00 | |||
180 Liabilities Total | 20 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 174.00 | 58 174.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 58 185.00 | 58 185.00 | ||
234 Purchases of goods (including customs duties) | 14 173.00 | 14 173.00 | ||
242 Other external expenses | 21 517.00 | 21 517.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
24B (including equipment leasing) | 4 596.00 | 4 596.00 | ||
250 Staff compensation | 14 082.00 | 14 082.00 | ||
252 Social security contributions | 6 227.00 | 6 227.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 57 435.00 | 57 435.00 | ||
270 Operating profit | 750.00 | 750.00 | ||
310 Profit or loss | 750.00 | 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 644.00 | 1 644.00 | ||
490 Total Fixed Assets (Gross Value) | 7 902.00 | 7 902.00 | ||
492 Total Fixed Assets (Increases) | 1 644.00 | 1 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 505.00 | 3 505.00 | ||
378 Amount of deductible VAT on goods and services | 4 840.00 | 4 840.00 | ||
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