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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4966 |
| Management number | 2015B00670 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| 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 | 532.00 | 76.00 | 607.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 2 007.00 | 532.00 | 1 476.00 | 2 007.00 |
064 Advances and down payments on orders | 406.00 | 406.00 | 406.00 | |
068 Receivables – Trade and related accounts | 3 619.00 | 3 619.00 | 3 619.00 | |
072 Receivables – Other | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 9 109.00 | 9 109.00 | 9 109.00 | |
110 Total Assets | 11 116.00 | 532.00 | 10 584.00 | 11 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 248.00 | |||
134 Retained Earnings | 483.00 | |||
136 Profit for the Year | -32 564.00 | |||
142 Total Equity - Total I | -30 833.00 | |||
156 Loans and similar debts | 4 566.00 | |||
166 Suppliers and related accounts | 13 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 552.00 | |||
172 Other debts | 23 506.00 | |||
176 Total debts | 41 417.00 | |||
180 Liabilities Total | 10 584.00 | |||
199 Of which current accounts of debit partners | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 123.00 | 46 123.00 | ||
230 Other income | 2 185.00 | 2 185.00 | ||
232 Total operating income excluding VAT | 48 311.00 | 48 311.00 | ||
234 Purchases of goods (including customs duties) | 99.00 | 99.00 | ||
242 Other external expenses | 38 727.00 | 38 727.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 24 644.00 | 24 644.00 | ||
252 Social security contributions | 4 721.00 | 4 721.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 68 613.00 | 68 613.00 | ||
270 Operating profit | -20 302.00 | -20 302.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 12 244.00 | 12 244.00 | ||
310 Profit or loss | -32 564.00 | -32 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 007.00 | 2 007.00 | ||
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