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G HOME > CORPORATES > G.D.C.F. > BALANCE SHEET ( 2017-08-02)

THE LIST OF BALANCE SHEET : G.D.C.F.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-08 Public 2017-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
NameG.D.C.F.
Siren818265464
Closing2016-12-31
Registry code 9741
Registration number 1544
Management number2016B00160
Activity code 6419Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97434 Saint-Gilles-les-bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 518.00 1 518.00 1 518.00
044 Total Fixed Assets 1 518.00 1 518.00 1 518.00
084 Cash 5 023.00 5 023.00 5 023.00
096 Total Current Assets + Prepaid Expenses 5 023.00 5 023.00 5 023.00
110 Total Assets 6 541.00 6 541.00 6 541.00
120 Share or Individual Capital 100.00
136 Profit for the Year 1 679.00
142 Total Equity - Total I 1 779.00
169 Other debts including current accounts of partners for fiscal year N 4 762.00
172 Other debts 4 762.00
176 Total debts 4 762.00
180 Liabilities Total 6 541.00
182 Cost of fixed assets acquired or created during the financial year 1 518.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 877.00 11 877.00
232 Total operating income excluding VAT 11 877.00 11 877.00
234 Purchases of goods (including customs duties) 38.00 38.00
242 Other external expenses 10 160.00 10 160.00
264 Total operating expenses 10 199.00 10 199.00
270 Operating profit 1 679.00 1 679.00
310 Profit or loss 1 679.00 1 679.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 518.00 1 518.00
492 Total Fixed Assets (Increases) 1 518.00 1 518.00

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