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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : GDK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | GDK |
| Siren | 882413206 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6366 |
| Management number | 2020B00817 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 117.00 | 1 258.00 | 1 375.00 |
044 Total Fixed Assets | 1 375.00 | 117.00 | 1 258.00 | 1 375.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 290.00 | 14 290.00 | 14 290.00 | |
084 Cash | 7 782.00 | 7 782.00 | 7 782.00 | |
096 Total Current Assets + Prepaid Expenses | 22 072.00 | 22 072.00 | 22 072.00 | |
110 Total Assets | 23 447.00 | 117.00 | 23 330.00 | 23 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 308.00 | |||
136 Profit for the Year | 6 533.00 | |||
142 Total Equity - Total I | 20 841.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 2 489.00 | |||
180 Liabilities Total | 23 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 116.00 | 43 680.00 | 157 116.00 | |
218 Production of services sold - France | 67 486.00 | 64 148.00 | 67 486.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 603.00 | 107 828.00 | 224 603.00 | |
234 Purchases of goods (including customs duties) | 141 175.00 | 48 162.00 | 141 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 72 377.00 | 43 509.00 | 72 377.00 | |
244 Taxes, duties and similar payments | 3 127.00 | 394.00 | 3 127.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 216 812.00 | 92 066.00 | 216 812.00 | |
270 Operating profit | 7 792.00 | 15 762.00 | 7 792.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 1 169.00 | 2 364.00 | 1 169.00 | |
310 Profit or loss | 6 533.00 | 13 308.00 | 6 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 986.00 | 12 986.00 | ||
378 Amount of deductible VAT on goods and services | 2 415.00 | 2 415.00 | ||
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