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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GDA |
| Siren | 791864168 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44136 |
| Management number | 2013B05572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 86 743.00 | 86 743.00 | 86 743.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 46 755.00 | 46 755.00 | 46 755.00 | |
096 Total Current Assets + Prepaid Expenses | 133 994.00 | 133 994.00 | 133 994.00 | |
110 Total Assets | 135 594.00 | 135 594.00 | 135 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 828.00 | |||
136 Profit for the Year | 18 364.00 | |||
142 Total Equity - Total I | 57 292.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 902.00 | |||
172 Other debts | 77 311.00 | |||
176 Total debts | 78 302.00 | |||
180 Liabilities Total | 135 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 526.00 | 248 526.00 | ||
230 Other income | 31 391.00 | 31 391.00 | ||
232 Total operating income excluding VAT | 279 917.00 | 279 917.00 | ||
242 Other external expenses | 13 799.00 | 13 799.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 162 726.00 | 162 726.00 | ||
252 Social security contributions | 65 378.00 | 65 378.00 | ||
262 Other expenses | 15 669.00 | 15 669.00 | ||
264 Total operating expenses | 259 880.00 | 259 880.00 | ||
270 Operating profit | 20 037.00 | 20 037.00 | ||
280 Financial income | 405.00 | 405.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
306 Income tax's | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 18 365.00 | 18 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 30 761.00 | 30 761.00 | ||
684 DECREASES in Total Provisions Statement | 30 761.00 | 30 761.00 | ||
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