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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47365 |
| Management number | 2013B05572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 78 603.00 | 78 603.00 | 78 603.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 50 144.00 | 50 144.00 | 50 144.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 130 548.00 | 130 548.00 | 130 548.00 | |
110 Total Assets | 132 148.00 | 132 148.00 | 132 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 357.00 | |||
136 Profit for the Year | 9 668.00 | |||
142 Total Equity - Total I | 78 125.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
172 Other debts | 52 014.00 | |||
176 Total debts | 54 023.00 | |||
180 Liabilities Total | 132 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 232.00 | 265 232.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 267 236.00 | 267 236.00 | ||
242 Other external expenses | 18 690.00 | 18 690.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
24B (including equipment leasing) | 4 159.00 | 4 159.00 | ||
250 Staff compensation | 168 213.00 | 168 213.00 | ||
252 Social security contributions | 64 560.00 | 64 560.00 | ||
262 Other expenses | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 255 007.00 | 255 007.00 | ||
270 Operating profit | 12 229.00 | 12 229.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
306 Income tax's | 1 834.00 | 1 834.00 | ||
310 Profit or loss | 9 668.00 | 9 668.00 | ||
| 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 | 58 139.00 | 58 139.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 949.00 | 2 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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