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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GDR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | GDR CONSULTING |
| Siren | 524642147 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8844 |
| Management number | 2010B00893 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 ST AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 446.00 | 2 394.00 | 52.00 | 2 446.00 |
028 Tangible Assets | 2 952.00 | 2 660.00 | 292.00 | 2 952.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 413.00 | 5 054.00 | 360.00 | 5 413.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 19 160.00 | 841.00 | 18 319.00 | 19 160.00 |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 4 127.00 | 4 127.00 | 4 127.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 25 598.00 | 841.00 | 24 757.00 | 25 598.00 |
110 Total Assets | 31 011.00 | 5 894.00 | 25 116.00 | 31 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 562.00 | |||
136 Profit for the Year | -6 616.00 | |||
142 Total Equity - Total I | 9 945.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 14 150.00 | |||
176 Total debts | 15 171.00 | |||
180 Liabilities Total | 25 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 572.00 | 56 572.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 576.00 | 56 576.00 | ||
242 Other external expenses | 24 787.00 | 24 787.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 26 911.00 | 26 911.00 | ||
252 Social security contributions | 9 009.00 | 9 009.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
262 Other expenses | 626.00 | 626.00 | ||
264 Total operating expenses | 63 472.00 | 63 472.00 | ||
270 Operating profit | -6 896.00 | -6 896.00 | ||
306 Income tax's | -280.00 | -280.00 | ||
310 Profit or loss | -6 616.00 | -6 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 413.00 | 5 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 314.00 | 11 314.00 | ||
378 Amount of deductible VAT on goods and services | 2 994.00 | 2 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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