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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : GD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| Name | GD INVEST |
| Siren | 891597205 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005718 |
| Management number | 2020B01798 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 690.00 | 41 690.00 | 41 690.00 | |
044 Total Fixed Assets | 41 690.00 | 41 690.00 | 41 690.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 4 200.00 | 2 100.00 | 6 300.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 26 162.00 | 26 162.00 | 26 162.00 | |
096 Total Current Assets + Prepaid Expenses | 32 623.00 | 4 200.00 | 28 423.00 | 32 623.00 |
110 Total Assets | 74 313.00 | 4 200.00 | 70 113.00 | 74 313.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 164.00 | |||
136 Profit for the Year | 11 155.00 | |||
142 Total Equity - Total I | 28 319.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 385.00 | |||
172 Other debts | 40 461.00 | |||
176 Total debts | 41 794.00 | |||
180 Liabilities Total | 70 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 070.00 | 8 070.00 | ||
232 Total operating income excluding VAT | 8 070.00 | 8 070.00 | ||
242 Other external expenses | 3 446.00 | 5 911.00 | 3 446.00 | |
244 Taxes, duties and similar payments | 335.00 | 25.00 | 335.00 | |
256 Provisions | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 7 981.00 | 5 936.00 | 7 981.00 | |
270 Operating profit | 89.00 | -5 936.00 | 89.00 | |
280 Financial income | 14 675.00 | 13 322.00 | 14 675.00 | |
290 Exceptional income | 20 000.00 | 3 000.00 | 20 000.00 | |
300 Exceptional expenses | 20 000.00 | 500.00 | 20 000.00 | |
306 Income tax's | 3 609.00 | 2 721.00 | 3 609.00 | |
310 Profit or loss | 11 155.00 | 7 164.00 | 11 155.00 | |
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