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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GDLX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | GDLX |
| Siren | 812942993 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 100322 |
| Management number | 2015B16938 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 062.00 | 2 234.00 | 1 828.00 | 4 062.00 |
028 Tangible Assets | 1 095.00 | 183.00 | 913.00 | 1 095.00 |
040 Financial Assets | 140 015.00 | 140 015.00 | 140 015.00 | |
044 Total Fixed Assets | 145 172.00 | 2 417.00 | 142 755.00 | 145 172.00 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 19 479.00 | 19 479.00 | 19 479.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 20 492.00 | 20 492.00 | 20 492.00 | |
110 Total Assets | 165 664.00 | 2 417.00 | 163 248.00 | 165 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 423.00 | |||
136 Profit for the Year | 29 759.00 | |||
142 Total Equity - Total I | 77 281.00 | |||
156 Loans and similar debts | 83 647.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 85 966.00 | |||
180 Liabilities Total | 163 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 500.00 | 107 500.00 | ||
232 Total operating income excluding VAT | 107 500.00 | 107 500.00 | ||
242 Other external expenses | 12 646.00 | 12 646.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 4 780.00 | 4 780.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 216.00 | 17 216.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 77 637.00 | 77 637.00 | ||
270 Operating profit | 29 863.00 | 29 863.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 1 558.00 | 1 558.00 | ||
306 Income tax's | 4 547.00 | 4 547.00 | ||
310 Profit or loss | 29 759.00 | 29 759.00 | ||
316 Non-deductible compensation and personal benefits | 1 705.00 | 1 705.00 | ||
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