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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : GDLE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | GDLE DEVELOPPEMENT |
| Siren | 809552698 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027189 |
| Management number | 2015B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 8 902.00 | 11 097.00 | 20 000.00 |
028 Tangible Assets | 1 432.00 | 421.00 | 1 011.00 | 1 432.00 |
044 Total Fixed Assets | 21 432.00 | 9 324.00 | 12 108.00 | 21 432.00 |
068 Receivables – Trade and related accounts | 10 286.00 | 10 286.00 | 10 286.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 30 089.00 | 30 089.00 | 30 089.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 41 778.00 | 41 778.00 | 41 778.00 | |
110 Total Assets | 63 211.00 | 9 324.00 | 53 887.00 | 63 211.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -14 525.00 | |||
136 Profit for the Year | 5 128.00 | |||
142 Total Equity - Total I | 40 603.00 | |||
166 Suppliers and related accounts | 6 310.00 | |||
172 Other debts | 6 974.00 | |||
176 Total debts | 13 284.00 | |||
180 Liabilities Total | 53 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 059.00 | 46 059.00 | ||
232 Total operating income excluding VAT | 46 059.00 | 46 059.00 | ||
242 Other external expenses | 11 791.00 | 11 791.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 11 048.00 | 11 048.00 | ||
252 Social security contributions | 4 473.00 | 4 473.00 | ||
254 Depreciation and amortization | 5 296.00 | 5 296.00 | ||
262 Other expenses | 7 197.00 | 7 197.00 | ||
264 Total operating expenses | 40 931.00 | 40 931.00 | ||
270 Operating profit | 5 128.00 | 5 128.00 | ||
310 Profit or loss | 5 128.00 | 5 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 20 499.00 | 20 499.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 211.00 | 9 211.00 | ||
378 Amount of deductible VAT on goods and services | 3 080.00 | 3 080.00 | ||
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