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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | GDA |
| Siren | 534993589 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114112 |
| Management number | 2011B20242 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 56 629.00 | 1 680.00 | 54 949.00 | 56 629.00 |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 2 798.00 | 2 798.00 | 2 798.00 | |
CO Grand total (0 to V) | 59 426.00 | 1 680.00 | 57 747.00 | 59 426.00 |
CU Other investments | 54 949.00 | 54 949.00 | 54 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -40 885.00 | -38 769.00 | -40 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 866.00 | -2 116.00 | 11 866.00 | |
DL TOTAL (I) | 30 981.00 | 19 115.00 | 30 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 823.00 | 31 940.00 | 20 823.00 | |
DX Trade payables and related accounts | 5 499.00 | 5 670.00 | 5 499.00 | |
DY Tax and social security liabilities | 444.00 | 824.00 | 444.00 | |
EC TOTAL (IV) | 26 766.00 | 38 434.00 | 26 766.00 | |
EE Grand total (I to V) | 57 747.00 | 57 549.00 | 57 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 342.00 | 20 342.00 | ||
FJ Net sales | 20 342.00 | 20 342.00 | ||
FR Total operating income (I) | 20 342.00 | |||
FW Other purchases and external expenses | 7 977.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 166.00 | |||
GF Total Operating Expenses (II) | 8 143.00 | |||
GG - OPERATING RESULT (I - II) | 12 199.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 342.00 | 20 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 476.00 | 2 116.00 | 8 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 866.00 | -2 116.00 | 11 866.00 | |
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