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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GY TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | GY TRADING |
| Siren | 843976366 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3600 |
| Management number | 2019B00222 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 70 790.00 | 70 790.00 | 70 790.00 | |
084 Cash | 12 958.00 | 12 958.00 | 12 958.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 84 489.00 | 84 489.00 | 84 489.00 | |
110 Total Assets | 84 490.00 | 84 490.00 | 84 490.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 80 824.00 | |||
142 Total Equity - Total I | 84 130.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | ||||
176 Total debts | 360.00 | |||
180 Liabilities Total | 84 490.00 | |||
197 Of which receivables due in more than one year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 420.00 | 4 417.00 | 7 420.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 026.00 | 1 006.00 | |
264 Total operating expenses | 8 426.00 | 5 443.00 | 8 426.00 | |
270 Operating profit | -8 426.00 | -5 443.00 | -8 426.00 | |
280 Financial income | 89 250.00 | 89 250.00 | ||
290 Exceptional income | 808.00 | |||
306 Income tax's | -1 298.00 | |||
310 Profit or loss | 80 824.00 | -3 337.00 | 80 824.00 | |
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