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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : GDLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | GDLE DEVELOPPEMENT |
| Siren | 809552698 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037253 |
| Management number | 2015B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 3 903.00 | 16 097.00 | 20 000.00 |
AT Other tangible assets | 500.00 | 125.00 | 375.00 | 500.00 |
BJ TOTAL (I) | 20 500.00 | 4 028.00 | 16 472.00 | 20 500.00 |
BX Customers and related accounts | 15 443.00 | 15 443.00 | 15 443.00 | |
BZ Other receivables | 7 908.00 | 7 908.00 | 7 908.00 | |
CF Cash and cash equivalents | 3 633.00 | 3 633.00 | 3 633.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 27 259.00 | 27 259.00 | 27 259.00 | |
CO Grand total (0 to V) | 47 759.00 | 4 028.00 | 43 731.00 | 47 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -15 651.00 | -15 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 126.00 | -15 651.00 | 1 126.00 | |
DL TOTAL (I) | 35 475.00 | 34 349.00 | 35 475.00 | |
DX Trade payables and related accounts | 2 545.00 | 5 218.00 | 2 545.00 | |
DY Tax and social security liabilities | 5 711.00 | 95.00 | 5 711.00 | |
EC TOTAL (IV) | 8 256.00 | 5 313.00 | 8 256.00 | |
EE Grand total (I to V) | 43 731.00 | 39 662.00 | 43 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 618.00 | |||
FR Total operating income (I) | 13 618.00 | |||
FW Other purchases and external expenses | 5 995.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | 1 123.00 | |||
GE Other Expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 12 493.00 | |||
GG - OPERATING RESULT (I - II) | 1 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 126.00 | -15 651.00 | 1 126.00 | |
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