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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : GDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | GDB |
| Siren | 493647085 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 8433 |
| Management number | 2012B00141 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 LAMONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 757.00 | 92 640.00 | 74 117.00 | 166 757.00 |
044 Total Fixed Assets | 166 757.00 | 92 640.00 | 74 117.00 | 166 757.00 |
068 Receivables – Trade and related accounts | 26 154.00 | 26 154.00 | 26 154.00 | |
072 Receivables – Other | 34 130.00 | 34 130.00 | 34 130.00 | |
084 Cash | 10 782.00 | 10 782.00 | 10 782.00 | |
092 Prepaid expenses | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 75 282.00 | 75 282.00 | 75 282.00 | |
110 Total Assets | 242 039.00 | 92 640.00 | 149 399.00 | 242 039.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 69 594.00 | |||
136 Profit for the Year | 951.00 | |||
142 Total Equity - Total I | 80 444.00 | |||
156 Loans and similar debts | 55 001.00 | |||
166 Suppliers and related accounts | 6 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 68 955.00 | |||
180 Liabilities Total | 149 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 42 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 130.00 | 73 130.00 | ||
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 73 607.00 | 73 607.00 | ||
242 Other external expenses | 36 575.00 | 36 575.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
254 Depreciation and amortization | 22 940.00 | 22 940.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 553.00 | 71 553.00 | ||
270 Operating profit | 2 054.00 | 2 054.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 966.00 | 966.00 | ||
300 Exceptional expenses | 2 499.00 | 2 499.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 951.00 | 951.00 | ||
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