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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : GDB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-11-08 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| 2017-11-09 | Public | 2016-09-30 | Simplified |
| Name | GDB FINANCES |
| Siren | 481786929 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004807 |
| Management number | 2005B00180 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 515.00 | 159 515.00 | 159 515.00 | |
044 Total Fixed Assets | 159 515.00 | 159 515.00 | 159 515.00 | |
068 Receivables – Trade and related accounts | 46 362.00 | 46 362.00 | 46 362.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 48 418.00 | 48 418.00 | 48 418.00 | |
110 Total Assets | 207 933.00 | 207 933.00 | 207 933.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 833.00 | |||
136 Profit for the Year | 2 584.00 | |||
142 Total Equity - Total I | 50 418.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 710.00 | |||
172 Other debts | 154 878.00 | |||
176 Total debts | 157 515.00 | |||
180 Liabilities Total | 207 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 680.00 | 31 680.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 681.00 | 31 681.00 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 1 828.00 | ||
250 Staff compensation | 16 176.00 | 16 176.00 | ||
252 Social security contributions | 6 380.00 | 6 380.00 | ||
264 Total operating expenses | 28 460.00 | 28 460.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 584.00 | 2 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 515.00 | 7 515.00 | ||
490 Total Fixed Assets (Gross Value) | 152 000.00 | 152 000.00 | ||
492 Total Fixed Assets (Increases) | 7 515.00 | 7 515.00 | ||
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