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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : G.A.D.H. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.A.D.H. SERVICES |
| Siren | 801548389 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23910 |
| Management number | 2014B03056 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 2 654.00 | 1 513.00 | 4 167.00 |
040 Financial Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
044 Total Fixed Assets | 5 398.00 | 2 654.00 | 2 745.00 | 5 398.00 |
068 Receivables – Trade and related accounts | 58 897.00 | 58 897.00 | 58 897.00 | |
072 Receivables – Other | 7 457.00 | 7 457.00 | 7 457.00 | |
084 Cash | 38 945.00 | 38 945.00 | 38 945.00 | |
096 Total Current Assets + Prepaid Expenses | 105 299.00 | 105 299.00 | 105 299.00 | |
110 Total Assets | 110 697.00 | 2 654.00 | 108 044.00 | 110 697.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 149.00 | |||
136 Profit for the Year | 44 982.00 | |||
142 Total Equity - Total I | 71 131.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 124.00 | |||
172 Other debts | 35 743.00 | |||
176 Total debts | 36 913.00 | |||
180 Liabilities Total | 108 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 693.00 | 201 693.00 | ||
230 Other income | 5 170.00 | 5 170.00 | ||
232 Total operating income excluding VAT | 206 863.00 | 206 863.00 | ||
242 Other external expenses | 46 539.00 | 46 539.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 85 647.00 | 85 647.00 | ||
252 Social security contributions | 19 331.00 | 19 331.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 153 285.00 | 153 285.00 | ||
270 Operating profit | 53 578.00 | 53 578.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 8 522.00 | 8 522.00 | ||
310 Profit or loss | 44 982.00 | 44 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 898.00 | 3 898.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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