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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : G.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | G.D.C. |
| Siren | 819424177 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 9555 |
| Management number | 2016B00678 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 5 996.00 | 5 996.00 | 5 996.00 | |
096 Total Current Assets + Prepaid Expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
110 Total Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 305.00 | |||
142 Total Equity - Total I | -305.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 7 086.00 | |||
176 Total debts | 7 193.00 | |||
180 Liabilities Total | 6 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 305.00 | 1 305.00 | ||
264 Total operating expenses | 1 305.00 | 1 305.00 | ||
270 Operating profit | -1 305.00 | -1 305.00 | ||
310 Profit or loss | -1 305.00 | -1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 877.00 | 877.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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