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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : GSD INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | GSD INFO |
| Siren | 453969461 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 330 |
| Management number | 2015B00459 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Serrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 852.00 | 5 852.00 | 5 852.00 | |
044 Total Fixed Assets | 5 852.00 | 5 852.00 | 5 852.00 | |
050 Raw materials, supplies, in progress | 18 709.00 | 11 321.00 | 7 388.00 | 18 709.00 |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 11 603.00 | 11 603.00 | 11 603.00 | |
096 Total Current Assets + Prepaid Expenses | 30 661.00 | 11 321.00 | 19 340.00 | 30 661.00 |
110 Total Assets | 36 513.00 | 17 173.00 | 19 340.00 | 36 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 766.00 | |||
136 Profit for the Year | -3 582.00 | |||
142 Total Equity - Total I | -29 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 686.00 | |||
172 Other debts | 44 805.00 | |||
174 Prepaid income | 4 499.00 | |||
176 Total debts | 49 304.00 | |||
180 Liabilities Total | 19 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 032.00 | 8 032.00 | ||
218 Production of services sold - France | 23 951.00 | 23 951.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 33 485.00 | 33 485.00 | ||
234 Purchases of goods (including customs duties) | 6 934.00 | 6 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 15 336.00 | 15 336.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
256 Provisions | 11 321.00 | 11 321.00 | ||
262 Other expenses | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 37 067.00 | 37 067.00 | ||
270 Operating profit | -3 582.00 | -3 582.00 | ||
310 Profit or loss | -3 582.00 | -3 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 852.00 | 5 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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