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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SAS GDX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SAS GDX INVEST |
| Siren | 812670875 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8036 |
| Management number | 2015B00670 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 410.00 | 197.00 | 607.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 2 007.00 | 410.00 | 1 597.00 | 2 007.00 |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 25 797.00 | 25 797.00 | 25 797.00 | |
072 Receivables – Other | 5 171.00 | 5 171.00 | 5 171.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 32 042.00 | 32 042.00 | 32 042.00 | |
110 Total Assets | 34 049.00 | 410.00 | 33 639.00 | 34 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | -41 837.00 | |||
136 Profit for the Year | 42 345.00 | |||
142 Total Equity - Total I | 1 732.00 | |||
156 Loans and similar debts | 12 323.00 | |||
166 Suppliers and related accounts | 9 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 31 907.00 | |||
180 Liabilities Total | 33 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 166.00 | 70 166.00 | ||
230 Other income | 2 101.00 | 2 101.00 | ||
232 Total operating income excluding VAT | 72 267.00 | 72 267.00 | ||
242 Other external expenses | 33 443.00 | 33 443.00 | ||
250 Staff compensation | 3 550.00 | 3 550.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 2 903.00 | 2 903.00 | ||
264 Total operating expenses | 41 570.00 | 41 570.00 | ||
270 Operating profit | 30 697.00 | 30 697.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 12 007.00 | 12 007.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 42 345.00 | 42 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
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