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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GDB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-11-08 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| 2017-11-09 | Public | 2016-09-30 | Simplified |
| Name | GDB FINANCES |
| Siren | 481786929 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/004751 |
| Management number | 2005B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
068 Receivables – Trade and related accounts | 47 774.00 | 47 774.00 | 47 774.00 | |
072 Receivables – Other | 2 079.00 | 2 079.00 | 2 079.00 | |
096 Total Current Assets + Prepaid Expenses | 49 853.00 | 49 853.00 | 49 853.00 | |
110 Total Assets | 201 853.00 | 201 853.00 | 201 853.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 754.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 47 833.00 | |||
156 Loans and similar debts | 1 830.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 195.00 | |||
172 Other debts | 151 156.00 | |||
176 Total debts | 154 020.00 | |||
180 Liabilities Total | 201 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 760.00 | 30 760.00 | ||
232 Total operating income excluding VAT | 30 760.00 | 30 760.00 | ||
242 Other external expenses | 2 977.00 | 2 977.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 18 853.00 | 18 853.00 | ||
252 Social security contributions | 5 445.00 | 5 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 069.00 | 29 069.00 | ||
270 Operating profit | 1 690.00 | 1 690.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 000.00 | 152 000.00 | ||
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