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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : GED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | GED INVEST |
| Siren | 479832206 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052395 |
| Management number | 2020B07825 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 995.00 | 13 607.00 | 58 388.00 | 71 995.00 |
028 Tangible Assets | 4 435.00 | 4 329.00 | 107.00 | 4 435.00 |
044 Total Fixed Assets | 76 430.00 | 17 935.00 | 58 495.00 | 76 430.00 |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 25 941.00 | 25 941.00 | 25 941.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 28 447.00 | 28 447.00 | 28 447.00 | |
110 Total Assets | 104 877.00 | 17 935.00 | 86 942.00 | 104 877.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 981.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 12 776.00 | |||
166 Suppliers and related accounts | 7 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 890.00 | |||
172 Other debts | 66 539.00 | |||
176 Total debts | 74 166.00 | |||
180 Liabilities Total | 86 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 8 510.00 | 8 510.00 | ||
242 Other external expenses | 4 469.00 | 4 469.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 3 043.00 | 3 043.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 8 016.00 | 8 016.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 58 815.00 | 58 815.00 | ||
490 Total Fixed Assets (Gross Value) | 76 430.00 | 76 430.00 | ||
492 Total Fixed Assets (Increases) | 58 815.00 | 58 815.00 | ||
494 Total Fixed Assets (Decreases) | 58 815.00 | 58 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
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