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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : GND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | GND |
| Siren | 847916715 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10193 |
| Management number | 2019B01101 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 1 239.00 | 10 511.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 1 239.00 | 10 511.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 15 688.00 | 15 688.00 | 15 688.00 | |
072 Receivables – Other | 4 777.00 | 4 777.00 | 4 777.00 | |
084 Cash | 10 139.00 | 10 139.00 | 10 139.00 | |
096 Total Current Assets + Prepaid Expenses | 30 603.00 | 30 603.00 | 30 603.00 | |
110 Total Assets | 42 353.00 | 1 239.00 | 41 114.00 | 42 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 545.00 | |||
136 Profit for the Year | 5 427.00 | |||
142 Total Equity - Total I | 12 072.00 | |||
172 Other debts | 29 042.00 | |||
176 Total debts | 29 042.00 | |||
180 Liabilities Total | 41 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 546.00 | 109 546.00 | ||
232 Total operating income excluding VAT | 109 546.00 | 109 546.00 | ||
234 Purchases of goods (including customs duties) | 2 706.00 | 2 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 746.00 | 8 746.00 | ||
242 Other external expenses | 21 967.00 | 21 967.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 50 836.00 | 50 836.00 | ||
252 Social security contributions | 15 888.00 | 15 888.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 102 755.00 | 102 755.00 | ||
270 Operating profit | 6 791.00 | 6 791.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 5 427.00 | 5 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 487.00 | 2 487.00 | ||
378 Amount of deductible VAT on goods and services | 2 981.00 | 2 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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