Grow your business safely with SAS GDX INVEST
All the information you need about SAS GDX INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GDX INVEST >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SAS GDX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SAS GDX INVEST |
| Siren | 812670875 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4949 |
| Management number | 2015B00670 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 167.00 | 440.00 | 607.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 807.00 | 167.00 | 640.00 | 807.00 |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
110 Total Assets | 4 160.00 | 167.00 | 3 993.00 | 4 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6.00 | |||
136 Profit for the Year | -45 961.00 | |||
142 Total Equity - Total I | -44 955.00 | |||
156 Loans and similar debts | 8 921.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 307.00 | |||
172 Other debts | 38 361.00 | |||
176 Total debts | 48 947.00 | |||
180 Liabilities Total | 3 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 10 050.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
252 Social security contributions | 343.00 | 343.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 17 008.00 | 17 008.00 | ||
270 Operating profit | -6 958.00 | -6 958.00 | ||
280 Financial income | -13 000.00 | -13 000.00 | ||
294 Financial expenses | 26 003.00 | 26 003.00 | ||
310 Profit or loss | -45 961.00 | -45 961.00 | ||
all companies in France
Complete and comprehensive database.
