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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : GAD S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-09-30 | Simplified |
| 2020-12-01 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2016-09-30 | Simplified |
| 2017-02-23 | Public | 2015-09-30 | Simplified |
| Name | GAD'S CONSEILS |
| Siren | 452467970 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 6536 |
| Management number | 2016B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 810.00 | 32 898.00 | 8 911.00 | 41 810.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 41 848.00 | 32 898.00 | 8 949.00 | 41 848.00 |
072 Receivables – Other | 9 149.00 | 9 149.00 | 9 149.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 161 710.00 | 161 710.00 | 161 710.00 | |
096 Total Current Assets + Prepaid Expenses | 320 859.00 | 320 859.00 | 320 859.00 | |
110 Total Assets | 362 708.00 | 32 898.00 | 329 809.00 | 362 708.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 326 772.00 | |||
136 Profit for the Year | -5 277.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 329 744.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 64.00 | |||
176 Total debts | 64.00 | |||
180 Liabilities Total | 329 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 232.00 | 2 232.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 2 482.00 | 2 482.00 | ||
252 Social security contributions | 1 240.00 | 1 240.00 | ||
254 Depreciation and amortization | 4 516.00 | 4 516.00 | ||
264 Total operating expenses | 10 471.00 | 10 471.00 | ||
270 Operating profit | -10 471.00 | -10 471.00 | ||
280 Financial income | 4 338.00 | 4 338.00 | ||
290 Exceptional income | 855.00 | 855.00 | ||
294 Financial expenses | -259.00 | -259.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -5 277.00 | -5 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 832.00 | 3 832.00 | ||
490 Total Fixed Assets (Gross Value) | 38 016.00 | 38 016.00 | ||
492 Total Fixed Assets (Increases) | 3 832.00 | 3 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 553.00 | 1 553.00 | ||
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