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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GADE SECURITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2012-12-31 | Simplified |
| Name | GADE SECURITE SARL |
| Siren | 447526351 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 19812 |
| Management number | 2006B16136 |
| Activity code | 8010Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
044 Total Fixed Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 89 410.00 | 89 410.00 | 89 410.00 | |
096 Total Current Assets + Prepaid Expenses | 89 410.00 | 89 410.00 | 89 410.00 | |
110 Total Assets | 91 361.00 | 91 361.00 | 91 361.00 | |
120 Share or Individual Capital | 15 246.00 | |||
126 Legal Reserve | -116.00 | |||
134 Retained Earnings | -690.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 15 735.00 | |||
156 Loans and similar debts | 6 503.00 | |||
166 Suppliers and related accounts | 48 728.00 | |||
172 Other debts | 20 394.00 | |||
176 Total debts | 75 625.00 | |||
180 Liabilities Total | 91 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 872.00 | 82 872.00 | ||
232 Total operating income excluding VAT | 82 872.00 | 82 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 280.00 | 280.00 | ||
242 Other external expenses | 52 433.00 | 52 433.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 21 299.00 | 21 299.00 | ||
252 Social security contributions | 6 448.00 | 6 448.00 | ||
264 Total operating expenses | 80 531.00 | 80 531.00 | ||
270 Operating profit | 2 341.00 | 2 341.00 | ||
300 Exceptional expenses | 817.00 | 817.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 1 951.00 | 1 951.00 | ||
492 Total Fixed Assets (Increases) | 1 951.00 | 1 951.00 | ||
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