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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : G D A CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-05-31 | Simplified |
| 2018-12-31 | Public | 2018-05-31 | Simplified |
| 2017-12-19 | Public | 2017-05-31 | Simplified |
| Name | G D A CR |
| Siren | 539600288 |
| Closing | 2018-05-31 |
| Registry code | 8401 |
| Registration number | 15331 |
| Management number | 2012B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 404.00 | 34 456.00 | 105 948.00 | 140 404.00 |
044 Total Fixed Assets | 140 404.00 | 34 456.00 | 105 948.00 | 140 404.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 48 723.00 | 48 723.00 | 48 723.00 | |
096 Total Current Assets + Prepaid Expenses | 50 812.00 | 50 812.00 | 50 812.00 | |
110 Total Assets | 191 216.00 | 34 456.00 | 156 761.00 | 191 216.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -30 054.00 | |||
136 Profit for the Year | -29 737.00 | |||
142 Total Equity - Total I | 150 210.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 6 551.00 | |||
180 Liabilities Total | 156 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 4 400.00 | 2 800.00 | |
232 Total operating income excluding VAT | 2 800.00 | 4 400.00 | 2 800.00 | |
242 Other external expenses | 7 015.00 | 8 065.00 | 7 015.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | 203.00 | |
264 Total operating expenses | 7 218.00 | 8 268.00 | 7 218.00 | |
270 Operating profit | -4 418.00 | -3 868.00 | -4 418.00 | |
280 Financial income | 9 137.00 | |||
294 Financial expenses | 25 319.00 | 9 137.00 | 25 319.00 | |
310 Profit or loss | -29 737.00 | -3 868.00 | -29 737.00 | |
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