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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : Gadax conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Gadax conseil |
| Siren | 808313472 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64502 |
| Management number | 2014B24997 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559 140.00 | 559 140.00 | 559 140.00 | |
028 Tangible Assets | 724.00 | 70.00 | 654.00 | 724.00 |
040 Financial Assets | 10 090.00 | 10 090.00 | 10 090.00 | |
044 Total Fixed Assets | 569 954.00 | 70.00 | 569 884.00 | 569 954.00 |
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
080 Sellable securities | 1 000 008.00 | 1 000 008.00 | 1 000 008.00 | |
084 Cash | 4 915.00 | 4 915.00 | 4 915.00 | |
092 Prepaid expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 1 010 509.00 | 1 010 509.00 | 1 010 509.00 | |
110 Total Assets | 1 580 463.00 | 70.00 | 1 580 393.00 | 1 580 463.00 |
120 Share or Individual Capital | 559 140.00 | |||
134 Retained Earnings | -4 983.00 | |||
136 Profit for the Year | 25 359.00 | |||
142 Total Equity - Total I | 579 516.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 877.00 | |||
176 Total debts | 1 000 877.00 | |||
180 Liabilities Total | 1 580 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58 089.00 | 58 089.00 | ||
232 Total operating income excluding VAT | 58 089.00 | 58 089.00 | ||
242 Other external expenses | 14 553.00 | 14 553.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 14 981.00 | 14 981.00 | ||
270 Operating profit | 43 108.00 | 43 108.00 | ||
294 Financial expenses | 17 749.00 | 17 749.00 | ||
310 Profit or loss | 25 359.00 | 25 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 169.00 | 2 169.00 | ||
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