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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : Société GD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | Société GD |
| Siren | 879239119 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 3691 |
| Management number | 2019B05921 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 6 379.00 | 6 379.00 | 6 379.00 | |
CJ TOTAL (II) | 27 219.00 | 27 219.00 | 27 219.00 | |
CO Grand total (0 to V) | 67 219.00 | 67 219.00 | 67 219.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 933.00 | -11 296.00 | 1 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 324.00 | 13 229.00 | -3 324.00 | |
DL TOTAL (I) | 110.00 | 3 433.00 | 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 477.00 | 34 177.00 | 37 477.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 920.00 | 1 680.00 | |
DY Tax and social security liabilities | 27 953.00 | 45 289.00 | 27 953.00 | |
EC TOTAL (IV) | 67 110.00 | 81 386.00 | 67 110.00 | |
EE Grand total (I to V) | 67 219.00 | 84 819.00 | 67 219.00 | |
EG Accrued income and payables due within one year | 67 110.00 | 63 935.00 | 67 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 500.00 | 37 500.00 | 37 500.00 | |
FJ Net sales | 37 500.00 | 37 500.00 | 37 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 501.00 | |||
FW Other purchases and external expenses | 6 715.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
FY Salaries and Wages | 25 090.00 | |||
FZ Social Security Contributions | 8 794.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 40 825.00 | |||
GG - OPERATING RESULT (I - II) | -3 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 37 501.00 | 70 038.00 | 37 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 825.00 | 56 809.00 | 40 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 324.00 | 13 229.00 | -3 324.00 | |
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