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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : GDC81-CO sas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | GDC81-CO sas |
| Siren | 807708748 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3282 |
| Management number | 2014B00425 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 716.00 | 716.00 | |
044 Total Fixed Assets | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 6 783.00 | 6 783.00 | 6 783.00 | |
084 Cash | 7 914.00 | 7 914.00 | 7 914.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 28 813.00 | 716.00 | 28 097.00 | 28 813.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 26 436.00 | |||
136 Profit for the Year | -3 097.00 | |||
142 Total Equity - Total I | 23 449.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 3 688.00 | |||
176 Total debts | 4 648.00 | |||
180 Liabilities Total | 28 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 150.00 | 31 884.00 | 27 150.00 | |
230 Other income | 1.00 | 61.00 | 1.00 | |
232 Total operating income excluding VAT | 27 151.00 | 31 945.00 | 27 151.00 | |
242 Other external expenses | 29 337.00 | 29 426.00 | 29 337.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 169.00 | 639.00 | |
254 Depreciation and amortization | 230.00 | 239.00 | 230.00 | |
264 Total operating expenses | 30 206.00 | 29 834.00 | 30 206.00 | |
270 Operating profit | -3 056.00 | 2 110.00 | -3 056.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 317.00 | |||
310 Profit or loss | -3 097.00 | 1 793.00 | -3 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 430.00 | 5 430.00 | ||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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