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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GDA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | GDA CONSULTING |
| Siren | 824843775 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6731 |
| Management number | 2017B00128 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 14.00 | 546.00 | 560.00 |
028 Tangible Assets | 984.00 | 14.00 | 970.00 | 984.00 |
044 Total Fixed Assets | 1 544.00 | 28.00 | 1 516.00 | 1 544.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 10 660.00 | 10 660.00 | 10 660.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 25 549.00 | 25 549.00 | 25 549.00 | |
110 Total Assets | 27 094.00 | 28.00 | 27 066.00 | 27 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 384.00 | |||
172 Other debts | 9 883.00 | |||
174 Prepaid income | 13 334.00 | |||
176 Total debts | 24 200.00 | |||
180 Liabilities Total | 27 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 523.00 | 11 523.00 | ||
232 Total operating income excluding VAT | 11 523.00 | 11 523.00 | ||
242 Other external expenses | 5 753.00 | 5 753.00 | ||
250 Staff compensation | 3 125.00 | 3 125.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 9 329.00 | 9 329.00 | ||
270 Operating profit | 2 194.00 | 2 194.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 560.00 | 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
492 Total Fixed Assets (Increases) | 1 544.00 | 1 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 971.00 | 4 971.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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