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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Gadax conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Gadax conseil |
| Siren | 808313472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80150 |
| Management number | 2014B24997 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559 140.00 | 559 140.00 | 559 140.00 | |
028 Tangible Assets | 17 224.00 | 2 237.00 | 14 987.00 | 17 224.00 |
040 Financial Assets | 20 088.00 | 20 088.00 | 20 088.00 | |
044 Total Fixed Assets | 596 452.00 | 2 237.00 | 594 215.00 | 596 452.00 |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
080 Sellable securities | 1 000 008.00 | 1 000 008.00 | 1 000 008.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004 024.00 | 1 004 024.00 | 1 004 024.00 | |
110 Total Assets | 1 600 476.00 | 2 237.00 | 1 598 239.00 | 1 600 476.00 |
120 Share or Individual Capital | 559 140.00 | |||
134 Retained Earnings | 20 377.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 584 156.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 2 083.00 | |||
176 Total debts | 1 014 083.00 | |||
180 Liabilities Total | 1 598 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 71 757.00 | 71 757.00 | ||
232 Total operating income excluding VAT | 71 757.00 | 71 757.00 | ||
242 Other external expenses | 44 036.00 | 44 036.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 54 425.00 | 54 425.00 | ||
270 Operating profit | 17 332.00 | 17 332.00 | ||
294 Financial expenses | 12 693.00 | 12 693.00 | ||
310 Profit or loss | 4 639.00 | 4 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
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