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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : GDA 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-05-31 | Complete |
| 2017-12-26 | Public | 2017-05-31 | Simplified |
| Name | GDA 2010 |
| Siren | 521366229 |
| Closing | 2017-05-31 |
| Registry code | 8401 |
| Registration number | 15961 |
| Management number | 2010B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 493.00 | 70 501.00 | 118 992.00 | 189 493.00 |
044 Total Fixed Assets | 189 493.00 | 70 501.00 | 118 992.00 | 189 493.00 |
068 Receivables – Trade and related accounts | 4 485.00 | 3 750.00 | 735.00 | 4 485.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 809.00 | 9 809.00 | 9 809.00 | |
096 Total Current Assets + Prepaid Expenses | 14 295.00 | 3 750.00 | 10 545.00 | 14 295.00 |
110 Total Assets | 203 788.00 | 74 251.00 | 129 537.00 | 203 788.00 |
120 Share or Individual Capital | 272 500.00 | |||
134 Retained Earnings | -129 229.00 | |||
136 Profit for the Year | -18 154.00 | |||
142 Total Equity - Total I | 125 117.00 | |||
172 Other debts | 4 421.00 | |||
176 Total debts | 4 421.00 | |||
180 Liabilities Total | 129 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 4 634.00 | 5 136.00 | 4 634.00 | |
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 33.00 | 147.00 | 33.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
256 Provisions | 3 750.00 | |||
264 Total operating expenses | 4 667.00 | 9 033.00 | 4 667.00 | |
270 Operating profit | 55 333.00 | -9 033.00 | 55 333.00 | |
294 Financial expenses | 13 487.00 | 16 066.00 | 13 487.00 | |
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
310 Profit or loss | -18 154.00 | -25 099.00 | -18 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 249 493.00 | 249 493.00 | ||
494 Total Fixed Assets (Decreases) | 60 000.00 | 60 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60 000.00 | 60 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -60 000.00 | -60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 46 513.00 | 46 513.00 | ||
684 DECREASES in Total Provisions Statement | 46 513.00 | 46 513.00 | ||
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