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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : FINANCIERE GD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE GD SAS |
| Siren | 793039652 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22167 |
| Management number | 2015B16032 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 304 700.00 | 14 360.00 | 1 290 340.00 | 1 304 700.00 |
044 Total Fixed Assets | 1 304 700.00 | 14 360.00 | 1 290 340.00 | 1 304 700.00 |
068 Receivables – Trade and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 21 378.00 | 21 378.00 | 21 378.00 | |
096 Total Current Assets + Prepaid Expenses | 53 570.00 | 53 570.00 | 53 570.00 | |
110 Total Assets | 1 358 270.00 | 14 360.00 | 1 343 910.00 | 1 358 270.00 |
120 Share or Individual Capital | 1 304 700.00 | |||
134 Retained Earnings | -28 736.00 | |||
136 Profit for the Year | 15 118.00 | |||
142 Total Equity - Total I | 1 291 082.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 585.00 | |||
172 Other debts | 51 079.00 | |||
176 Total debts | 52 828.00 | |||
180 Liabilities Total | 1 343 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 400.00 | 77 400.00 | ||
232 Total operating income excluding VAT | 77 400.00 | 77 400.00 | ||
242 Other external expenses | 13 860.00 | 13 860.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 37 271.00 | 37 271.00 | ||
252 Social security contributions | 9 286.00 | 9 286.00 | ||
264 Total operating expenses | 60 800.00 | 60 800.00 | ||
270 Operating profit | 16 600.00 | 16 600.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 15 118.00 | 15 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 304 700.00 | 1 304 700.00 | ||
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