Grow your business safely with GD SHUTTEL
All the information you need about GD SHUTTEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GD SHUTTEL >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GD SHUTTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | GD SHUTTEL |
| Siren | 849243860 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17026 |
| Management number | 2019B01527 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 615.00 | 1 260.00 | 355.00 | 1 615.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 8 115.00 | 1 260.00 | 6 855.00 | 8 115.00 |
072 Receivables – Other | 5 554.00 | 5 554.00 | 5 554.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
110 Total Assets | 16 356.00 | 1 260.00 | 15 096.00 | 16 356.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -1 241.00 | |||
136 Profit for the Year | 5 980.00 | |||
142 Total Equity - Total I | 6 390.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 8 166.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 15 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 897.00 | 17 897.00 | ||
226 Operating subsidies received | 29 690.00 | 29 690.00 | ||
232 Total operating income excluding VAT | 47 587.00 | 47 587.00 | ||
242 Other external expenses | 41 274.00 | 41 274.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 41 516.00 | 41 516.00 | ||
270 Operating profit | 6 071.00 | 6 071.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 5 980.00 | 5 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 615.00 | 1 615.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 8 115.00 | 8 115.00 | ||
all companies in France
Complete and comprehensive database.
