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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GED HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | GED HOLDING |
| Siren | 853328029 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 10598 |
| Management number | 2019B01194 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 808.00 | 237 808.00 | 237 808.00 | |
044 Total Fixed Assets | 237 808.00 | 237 808.00 | 237 808.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 8 509.00 | 8 509.00 | 8 509.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 30 732.00 | 30 732.00 | 30 732.00 | |
110 Total Assets | 268 540.00 | 268 540.00 | 268 540.00 | |
120 Share or Individual Capital | 237 808.00 | |||
134 Retained Earnings | -6 731.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 232 033.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 391.00 | |||
172 Other debts | 34 802.00 | |||
176 Total debts | 36 507.00 | |||
180 Liabilities Total | 268 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 1 725.00 | 1 607.00 | 1 725.00 | |
244 Taxes, duties and similar payments | 680.00 | 155.00 | 680.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 141.00 | 3 141.00 | ||
264 Total operating expenses | 15 546.00 | 1 762.00 | 15 546.00 | |
270 Operating profit | 954.00 | -1 762.00 | 954.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 957.00 | -1 762.00 | 957.00 | |
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