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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : GDA-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | GDA-TECH |
| Siren | 822186722 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001076 |
| Management number | 2016B01213 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 465.00 | 1 659.00 | 2 124.00 |
044 Total Fixed Assets | 2 124.00 | 465.00 | 1 659.00 | 2 124.00 |
068 Receivables – Trade and related accounts | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 16 295.00 | 16 295.00 | 16 295.00 | |
096 Total Current Assets + Prepaid Expenses | 17 238.00 | 17 238.00 | 17 238.00 | |
110 Total Assets | 19 363.00 | 465.00 | 18 897.00 | 19 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -268.00 | |||
136 Profit for the Year | -14 557.00 | |||
142 Total Equity - Total I | -13 825.00 | |||
156 Loans and similar debts | 2 712.00 | |||
164 Advances and down payments received on current orders | 11 454.00 | |||
166 Suppliers and related accounts | 8 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 32 723.00 | |||
180 Liabilities Total | 18 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 727.00 | 27 727.00 | ||
218 Production of services sold - France | 28 218.00 | 28 218.00 | ||
232 Total operating income excluding VAT | 55 946.00 | 55 946.00 | ||
234 Purchases of goods (including customs duties) | 14 883.00 | 14 883.00 | ||
242 Other external expenses | 50 801.00 | 50 801.00 | ||
250 Staff compensation | -10 500.00 | -10 500.00 | ||
252 Social security contributions | -4 725.00 | -4 725.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 50 885.00 | 50 885.00 | ||
270 Operating profit | 5 061.00 | 5 061.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 19 402.00 | 19 402.00 | ||
310 Profit or loss | -14 557.00 | -14 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 124.00 | 2 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 449.00 | 5 449.00 | ||
378 Amount of deductible VAT on goods and services | 1 988.00 | 1 988.00 | ||
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