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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GD HOLDING |
| Siren | 819940099 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/003961 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 322 050.00 | 322 050.00 | 322 050.00 | |
044 Total Fixed Assets | 322 050.00 | 322 050.00 | 322 050.00 | |
068 Receivables – Trade and related accounts | 97 735.00 | 97 735.00 | 97 735.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 94 607.00 | 94 607.00 | 94 607.00 | |
096 Total Current Assets + Prepaid Expenses | 193 547.00 | 193 547.00 | 193 547.00 | |
110 Total Assets | 515 597.00 | 515 597.00 | 515 597.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 1 251.00 | |||
132 Other Reserves | 23 763.00 | |||
136 Profit for the Year | 72 201.00 | |||
142 Total Equity - Total I | 417 216.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 922.00 | |||
172 Other debts | 95 676.00 | |||
176 Total debts | 98 381.00 | |||
180 Liabilities Total | 515 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 446.00 | 146 446.00 | ||
230 Other income | 1 006.00 | 1 006.00 | ||
232 Total operating income excluding VAT | 147 452.00 | 147 452.00 | ||
242 Other external expenses | 16 639.00 | 5 046.00 | 16 639.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 5 385.00 | 5 385.00 | ||
250 Staff compensation | 70 367.00 | 70 367.00 | ||
252 Social security contributions | 41 730.00 | 41 730.00 | ||
264 Total operating expenses | 134 121.00 | 5 046.00 | 134 121.00 | |
270 Operating profit | 13 331.00 | -5 046.00 | 13 331.00 | |
280 Financial income | 61 219.00 | 30 060.00 | 61 219.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 72 201.00 | 25 014.00 | 72 201.00 | |
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