Grow your business safely with GDA
All the information you need about GDA to develop and secure your business in France
G
HOME >
CORPORATES
>
GDA >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GDA |
| Siren | 791864168 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52647 |
| Management number | 2013B05572 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 109 156.00 | 109 156.00 | 109 156.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 19 614.00 | 19 614.00 | 19 614.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 130 850.00 | 130 850.00 | 130 850.00 | |
110 Total Assets | 132 450.00 | 132 450.00 | 132 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 078.00 | |||
136 Profit for the Year | 10 277.00 | |||
142 Total Equity - Total I | 68 456.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 61 821.00 | |||
176 Total debts | 63 994.00 | |||
180 Liabilities Total | 132 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 364.00 | 270 364.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 270 370.00 | 270 370.00 | ||
236 Inventory change (goods) | 18 288.00 | 18 288.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 587.00 | 2 587.00 | ||
24B (including equipment leasing) | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 188 147.00 | 188 147.00 | ||
252 Social security contributions | 68 231.00 | 68 231.00 | ||
262 Other expenses | 1 236.00 | 1 236.00 | ||
264 Total operating expenses | 258 548.00 | 258 548.00 | ||
270 Operating profit | 11 822.00 | 11 822.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 10 277.00 | 10 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 883.00 | 50 883.00 | ||
378 Amount of deductible VAT on goods and services | 3 009.00 | 3 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
