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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : G.A.D.H. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.A.D.H. SERVICES |
| Siren | 801548389 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12060 |
| Management number | 2014B03056 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 667.00 | 1 458.00 | 1 208.00 | 2 667.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 3 748.00 | 1 458.00 | 2 290.00 | 3 748.00 |
068 Receivables – Trade and related accounts | 7 433.00 | 7 433.00 | 7 433.00 | |
084 Cash | 48 754.00 | 48 754.00 | 48 754.00 | |
096 Total Current Assets + Prepaid Expenses | 56 187.00 | 56 187.00 | 56 187.00 | |
110 Total Assets | 59 935.00 | 1 458.00 | 58 477.00 | 59 935.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 4 149.00 | |||
136 Profit for the Year | 18 148.00 | |||
142 Total Equity - Total I | 42 297.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 365.00 | |||
172 Other debts | 15 736.00 | |||
176 Total debts | 16 179.00 | |||
180 Liabilities Total | 58 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 736.00 | 62 736.00 | ||
232 Total operating income excluding VAT | 62 736.00 | 62 736.00 | ||
242 Other external expenses | 16 444.00 | 16 444.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 18 497.00 | 18 497.00 | ||
252 Social security contributions | 4 768.00 | 4 768.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 41 434.00 | 41 434.00 | ||
270 Operating profit | 21 302.00 | 21 302.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 019.00 | 3 019.00 | ||
310 Profit or loss | 18 148.00 | 18 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 59.00 | 59.00 | ||
490 Total Fixed Assets (Gross Value) | 3 808.00 | 3 808.00 | ||
494 Total Fixed Assets (Decreases) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 459.00 | 12 459.00 | ||
378 Amount of deductible VAT on goods and services | 2 485.00 | 2 485.00 | ||
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