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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GDM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | GDM NETTOYAGE |
| Siren | 824157663 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25507 |
| Management number | 2016B04745 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 198.00 | 2 273.00 | 925.00 | 3 198.00 |
044 Total Fixed Assets | 3 198.00 | 2 273.00 | 925.00 | 3 198.00 |
068 Receivables – Trade and related accounts | 18 528.00 | 18 528.00 | 18 528.00 | |
072 Receivables – Other | 6 349.00 | 6 349.00 | 6 349.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 94 092.00 | 94 092.00 | 94 092.00 | |
096 Total Current Assets + Prepaid Expenses | 118 998.00 | 118 998.00 | 118 998.00 | |
110 Total Assets | 122 197.00 | 2 273.00 | 119 923.00 | 122 197.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 1 200.00 | |||
134 Retained Earnings | 50 339.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 66 392.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 075.00 | |||
172 Other debts | 51 233.00 | |||
176 Total debts | 53 531.00 | |||
180 Liabilities Total | 119 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 120.00 | 233 002.00 | 326 120.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 326 174.00 | 233 002.00 | 326 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 395.00 | 7 462.00 | 12 395.00 | |
242 Other external expenses | 34 214.00 | 30 165.00 | 34 214.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 3 865.00 | 2 046.00 | 3 865.00 | |
250 Staff compensation | 228 812.00 | 135 558.00 | 228 812.00 | |
252 Social security contributions | 42 151.00 | 22 977.00 | 42 151.00 | |
254 Depreciation and amortization | 952.00 | 888.00 | 952.00 | |
264 Total operating expenses | 322 389.00 | 199 097.00 | 322 389.00 | |
270 Operating profit | 3 784.00 | 33 905.00 | 3 784.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 317.00 | 219.00 | 317.00 | |
300 Exceptional expenses | 106.00 | 30.00 | 106.00 | |
306 Income tax's | 513.00 | 5 384.00 | 513.00 | |
310 Profit or loss | 2 853.00 | 28 273.00 | 2 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 038.00 | 69 038.00 | ||
378 Amount of deductible VAT on goods and services | 14 002.00 | 14 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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