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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GDC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Complete |
| Name | GDC PRO |
| Siren | 903449833 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 10546 |
| Management number | 2021B03131 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 74 962.00 | 74 962.00 | 74 962.00 | |
BZ Other receivables | 8 594.00 | 8 594.00 | 8 594.00 | |
CF Cash and cash equivalents | 2 589.00 | 2 589.00 | 2 589.00 | |
CJ TOTAL (II) | 86 145.00 | 86 145.00 | 86 145.00 | |
CO Grand total (0 to V) | 86 145.00 | 86 145.00 | 86 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 873.00 | 39 873.00 | ||
DL TOTAL (I) | 40 873.00 | 40 873.00 | ||
DX Trade payables and related accounts | 16 500.00 | 16 500.00 | ||
DY Tax and social security liabilities | 28 772.00 | 28 772.00 | ||
EC TOTAL (IV) | 45 272.00 | 45 272.00 | ||
EE Grand total (I to V) | 86 145.00 | 86 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 767.00 | 161 767.00 | 161 767.00 | |
FJ Net sales | 161 767.00 | 161 767.00 | 161 767.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 161 769.00 | |||
FU Purchases of raw materials and other supplies | 32.00 | |||
FW Other purchases and external expenses | 66 088.00 | |||
FX Taxes, duties, and similar payments | 1 475.00 | |||
FY Salaries and Wages | 36 439.00 | |||
FZ Social Security Contributions | 6 868.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 110 903.00 | |||
GG - OPERATING RESULT (I - II) | 50 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 992.00 | 10 992.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161 769.00 | 161 769.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 895.00 | 121 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 873.00 | 39 873.00 | ||
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