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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GD HOLDING |
| Siren | 819940099 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008404 |
| Management number | 2016B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 380.00 | 323 380.00 | 323 380.00 | |
044 Total Fixed Assets | 323 380.00 | 323 380.00 | 323 380.00 | |
068 Receivables – Trade and related accounts | 55 490.00 | 55 490.00 | 55 490.00 | |
072 Receivables – Other | 16 627.00 | 16 627.00 | 16 627.00 | |
084 Cash | 208 282.00 | 208 282.00 | 208 282.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 282 175.00 | 282 175.00 | 282 175.00 | |
110 Total Assets | 605 555.00 | 605 555.00 | 605 555.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 32 000.00 | |||
132 Other Reserves | 65 216.00 | |||
136 Profit for the Year | 90 733.00 | |||
142 Total Equity - Total I | 507 949.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 727.00 | |||
172 Other debts | 94 727.00 | |||
176 Total debts | 97 607.00 | |||
180 Liabilities Total | 605 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 241.00 | 146 446.00 | 191 241.00 | |
230 Other income | 634.00 | 1 006.00 | 634.00 | |
232 Total operating income excluding VAT | 191 875.00 | 147 452.00 | 191 875.00 | |
242 Other external expenses | 20 731.00 | 16 639.00 | 20 731.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 9 609.00 | 5 385.00 | 9 609.00 | |
250 Staff compensation | 104 546.00 | 70 367.00 | 104 546.00 | |
252 Social security contributions | 39 566.00 | 41 730.00 | 39 566.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 174 454.00 | 134 121.00 | 174 454.00 | |
270 Operating profit | 17 421.00 | 13 331.00 | 17 421.00 | |
280 Financial income | 77 060.00 | 61 219.00 | 77 060.00 | |
290 Exceptional income | 570.00 | 570.00 | ||
300 Exceptional expenses | 605.00 | 17.00 | 605.00 | |
306 Income tax's | 3 713.00 | 2 331.00 | 3 713.00 | |
310 Profit or loss | 90 733.00 | 72 201.00 | 90 733.00 | |
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