Grow your business safely with SAS GDLF OI
All the information you need about SAS GDLF OI to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GDLF OI >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SAS GDLF OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | SAS GDLF OI |
| Siren | 893506667 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7258 |
| Management number | 2021B00211 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 706.00 | 28 706.00 | 28 706.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 34 218.00 | 34 218.00 | 34 218.00 | |
110 Total Assets | 34 218.00 | 34 218.00 | 34 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 822.00 | |||
142 Total Equity - Total I | 20 822.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 13 396.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 500.00 | 119 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 504.00 | 119 504.00 | ||
242 Other external expenses | 5 936.00 | 5 936.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 85 097.00 | 85 097.00 | ||
252 Social security contributions | 7 998.00 | 7 998.00 | ||
264 Total operating expenses | 99 031.00 | 99 031.00 | ||
270 Operating profit | 20 473.00 | 20 473.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 19 822.00 | 19 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
