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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12098 |
| 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 | 2020-08-04 |
| 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 | 3 295.00 | 871.00 | 4 167.00 |
040 Financial Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 5 448.00 | 3 295.00 | 2 153.00 | 5 448.00 |
068 Receivables – Trade and related accounts | 81 379.00 | 81 379.00 | 81 379.00 | |
084 Cash | 74 013.00 | 74 013.00 | 74 013.00 | |
096 Total Current Assets + Prepaid Expenses | 155 391.00 | 155 391.00 | 155 391.00 | |
110 Total Assets | 160 840.00 | 3 295.00 | 157 544.00 | 160 840.00 |
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 | 37 871.00 | |||
142 Total Equity - Total I | 64 020.00 | |||
166 Suppliers and related accounts | 32 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 390.00 | |||
172 Other debts | 61 390.00 | |||
176 Total debts | 93 524.00 | |||
180 Liabilities Total | 157 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 714.00 | 270 714.00 | ||
230 Other income | 1 953.00 | 1 953.00 | ||
232 Total operating income excluding VAT | 272 668.00 | 272 668.00 | ||
242 Other external expenses | 80 126.00 | 80 126.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 126 000.00 | 126 000.00 | ||
252 Social security contributions | 18 996.00 | 18 996.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 226 874.00 | 226 874.00 | ||
270 Operating profit | 45 794.00 | 45 794.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 7 867.00 | 7 867.00 | ||
310 Profit or loss | 37 871.00 | 37 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 448.00 | 5 448.00 | ||
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