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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| Name | GD INVEST |
| Siren | 903209187 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 4376 |
| Management number | 2021B01630 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 714 000.00 | 714 000.00 | 714 000.00 | |
044 Total Fixed Assets | 714 000.00 | 714 000.00 | 714 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 32 012.00 | 32 012.00 | 32 012.00 | |
110 Total Assets | 746 012.00 | 746 012.00 | 746 012.00 | |
120 Share or Individual Capital | 489 000.00 | |||
136 Profit for the Year | 3 639.00 | |||
142 Total Equity - Total I | 492 639.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 7 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 115 708.00 | |||
176 Total debts | 253 372.00 | |||
180 Liabilities Total | 746 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714 000.00 | |||
195 Of which payables due in more than one year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | 27 200.00 | ||
232 Total operating income excluding VAT | 27 200.00 | 27 200.00 | ||
242 Other external expenses | 9 879.00 | 9 879.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 542.00 | 10 542.00 | ||
252 Social security contributions | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 22 917.00 | 22 917.00 | ||
270 Operating profit | 4 282.00 | 4 282.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 639.00 | 3 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 714 000.00 | 714 000.00 | ||
492 Total Fixed Assets (Increases) | 714 000.00 | 714 000.00 | ||
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