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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : GEDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GEDEX |
| Siren | 957500887 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039869 |
| Management number | 2008B00285 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 690.00 | 167.00 | 1 523.00 | 1 690.00 |
028 Tangible Assets | 2 698.00 | 1 373.00 | 1 324.00 | 2 698.00 |
040 Financial Assets | 2 283.00 | 2 283.00 | 2 283.00 | |
044 Total Fixed Assets | 106 670.00 | 1 541.00 | 105 130.00 | 106 670.00 |
068 Receivables – Trade and related accounts | 12 913.00 | 12 913.00 | 12 913.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 13 594.00 | 13 594.00 | 13 594.00 | |
110 Total Assets | 120 264.00 | 1 541.00 | 118 724.00 | 120 264.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 22 405.00 | |||
136 Profit for the Year | 33 519.00 | |||
142 Total Equity - Total I | 77 925.00 | |||
156 Loans and similar debts | 7 748.00 | |||
166 Suppliers and related accounts | 4 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 585.00 | |||
172 Other debts | 28 280.00 | |||
174 Prepaid income | 250.00 | |||
176 Total debts | 40 799.00 | |||
180 Liabilities Total | 118 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 725.00 | 94 725.00 | ||
232 Total operating income excluding VAT | 94 725.00 | 94 725.00 | ||
242 Other external expenses | 41 884.00 | 41 884.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 7 058.00 | 7 058.00 | ||
252 Social security contributions | 8 947.00 | 8 947.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 59 065.00 | 59 065.00 | ||
270 Operating profit | 35 660.00 | 35 660.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 114.00 | 2 114.00 | ||
310 Profit or loss | 33 519.00 | 33 519.00 | ||
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