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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : G.F.D DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | G.F.D DECO RENOV |
| Siren | 807945142 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/004164 |
| Management number | 2014B06417 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 800.00 | 700.00 | 100.00 | 800.00 |
068 Receivables – Trade and related accounts | 15 950.00 | 15 950.00 | 15 950.00 | |
072 Receivables – Other | 15 220.00 | 15 220.00 | 15 220.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 31 420.00 | 31 420.00 | 31 420.00 | |
110 Total Assets | 32 220.00 | 700.00 | 31 520.00 | 32 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 829.00 | |||
136 Profit for the Year | 26 564.00 | |||
142 Total Equity - Total I | 7 735.00 | |||
166 Suppliers and related accounts | 7 202.00 | |||
172 Other debts | 16 583.00 | |||
176 Total debts | 23 785.00 | |||
180 Liabilities Total | 31 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
199 Of which current accounts of debit partners | 14 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 789.00 | 98 789.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 98 794.00 | 98 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 1 475.00 | ||
242 Other external expenses | 57 864.00 | 57 864.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 7 884.00 | 7 884.00 | ||
252 Social security contributions | 1 627.00 | 1 627.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 70 574.00 | 70 574.00 | ||
270 Operating profit | 28 220.00 | 28 220.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 26 564.00 | 26 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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