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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GDS HYDRAULIC EQUIPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| Name | GDS HYDRAULIC EQUIPMENTS |
| Siren | 449695147 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047045 |
| Management number | 2003B02786 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 185.00 | 7 185.00 | 7 185.00 | |
044 Total Fixed Assets | 7 185.00 | 7 185.00 | 7 185.00 | |
068 Receivables – Trade and related accounts | 153 533.00 | 153 533.00 | 153 533.00 | |
096 Total Current Assets + Prepaid Expenses | 153 533.00 | 153 533.00 | 153 533.00 | |
110 Total Assets | 160 718.00 | 160 718.00 | 160 718.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 125 728.00 | |||
136 Profit for the Year | -620.00 | |||
142 Total Equity - Total I | 133 358.00 | |||
166 Suppliers and related accounts | 15 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 11 710.00 | |||
176 Total debts | 27 360.00 | |||
180 Liabilities Total | 160 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 620.00 | 590.00 | 620.00 | |
264 Total operating expenses | 620.00 | 590.00 | 620.00 | |
270 Operating profit | -620.00 | -590.00 | -620.00 | |
310 Profit or loss | -620.00 | -590.00 | -620.00 | |
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