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BALANCE SHEET (
2021-06-16)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44224 |
| 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 | 2021-06-16 |
| 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 |
014 Intangible Assets - Other | 2 000.00 | 639.00 | 1 361.00 | 2 000.00 |
028 Tangible Assets | 2 656.00 | 848.00 | 1 808.00 | 2 656.00 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 6 386.00 | 1 487.00 | 4 899.00 | 6 386.00 |
068 Receivables – Trade and related accounts | 140 224.00 | 140 224.00 | 140 224.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 38 118.00 | 38 119.00 | 38 118.00 | |
092 Prepaid expenses | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 180 708.00 | 180 708.00 | 180 708.00 | |
110 Total Assets | 187 094.00 | 1 487.00 | 185 607.00 | 187 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 025.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 78 273.00 | |||
156 Loans and similar debts | 30 157.00 | |||
166 Suppliers and related accounts | 2 446.00 | |||
172 Other debts | 74 731.00 | |||
176 Total debts | 107 334.00 | |||
180 Liabilities Total | 185 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 882.00 | 256 882.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 257 633.00 | 257 633.00 | ||
242 Other external expenses | 16 082.00 | 16 082.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 167 135.00 | 167 135.00 | ||
252 Social security contributions | 67 533.00 | 67 533.00 | ||
254 Depreciation and amortization | 1 487.00 | 1 487.00 | ||
262 Other expenses | 2 953.00 | 2 953.00 | ||
264 Total operating expenses | 257 276.00 | 257 276.00 | ||
270 Operating profit | 357.00 | 357.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 932.00 | 2 932.00 | ||
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