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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GEDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GEDEX |
| Siren | 957500887 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028587 |
| Management number | 2008B00285 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 690.00 | 1 012.00 | 678.00 | 1 690.00 |
028 Tangible Assets | 2 698.00 | 2 013.00 | 684.00 | 2 698.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 107 728.00 | 3 025.00 | 104 702.00 | 107 728.00 |
068 Receivables – Trade and related accounts | 19 234.00 | 8 248.00 | 10 985.00 | 19 234.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 19 459.00 | 8 248.00 | 11 211.00 | 19 459.00 |
110 Total Assets | 127 186.00 | 11 274.00 | 115 913.00 | 127 186.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 45 925.00 | |||
136 Profit for the Year | 18 006.00 | |||
142 Total Equity - Total I | 85 930.00 | |||
156 Loans and similar debts | 687.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 060.00 | |||
172 Other debts | 25 442.00 | |||
176 Total debts | 29 982.00 | |||
180 Liabilities Total | 115 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 867.00 | 92 867.00 | ||
226 Operating subsidies received | 1 428.00 | 1 428.00 | ||
230 Other income | 467.00 | 467.00 | ||
232 Total operating income excluding VAT | 94 762.00 | 94 762.00 | ||
242 Other external expenses | 30 168.00 | 30 168.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 22 544.00 | 22 544.00 | ||
252 Social security contributions | 11 440.00 | 11 440.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
256 Provisions | 8 248.00 | 8 248.00 | ||
264 Total operating expenses | 74 891.00 | 74 891.00 | ||
270 Operating profit | 19 871.00 | 19 871.00 | ||
290 Exceptional income | 613.00 | 613.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 18 006.00 | 18 006.00 | ||
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