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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GDS FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GDS FACADE |
| Siren | 443432794 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007041 |
| Management number | 2002B00732 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 150.00 | 28 784.00 | 366.00 | 29 150.00 |
040 Financial Assets | 4 714.00 | 4 714.00 | 4 714.00 | |
044 Total Fixed Assets | 33 864.00 | 28 784.00 | 5 080.00 | 33 864.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 12 996.00 | 12 996.00 | 12 996.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 31 610.00 | 31 610.00 | 31 610.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 49 668.00 | 49 668.00 | 49 668.00 | |
110 Total Assets | 83 532.00 | 28 784.00 | 54 748.00 | 83 532.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 20 227.00 | |||
136 Profit for the Year | -18 653.00 | |||
142 Total Equity - Total I | 9 990.00 | |||
166 Suppliers and related accounts | 10 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 33 976.00 | |||
176 Total debts | 44 758.00 | |||
180 Liabilities Total | 54 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 377.00 | 231 377.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 233 777.00 | 233 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 382.00 | 61 382.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 45 537.00 | 45 537.00 | ||
243 (including business tax) | -11 471.00 | -11 471.00 | ||
244 Taxes, duties and similar payments | 10 473.00 | 10 473.00 | ||
250 Staff compensation | 85 459.00 | 85 459.00 | ||
252 Social security contributions | 47 922.00 | 47 922.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 252 793.00 | 252 793.00 | ||
270 Operating profit | -19 016.00 | -19 016.00 | ||
290 Exceptional income | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
310 Profit or loss | -18 653.00 | -18 653.00 | ||
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