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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : GDLX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | GDLX |
| Siren | 812942993 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 120683 |
| Management number | 2015B16938 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 062.00 | 4 062.00 | 4 062.00 | |
028 Tangible Assets | 1 095.00 | 1 095.00 | 1 095.00 | |
040 Financial Assets | 140 015.00 | 140 015.00 | 140 015.00 | |
044 Total Fixed Assets | 145 172.00 | 5 157.00 | 140 015.00 | 145 172.00 |
072 Receivables – Other | 11 042.00 | 11 042.00 | 11 042.00 | |
084 Cash | 53 185.00 | 53 185.00 | 53 185.00 | |
096 Total Current Assets + Prepaid Expenses | 64 227.00 | 64 227.00 | 64 227.00 | |
110 Total Assets | 209 399.00 | 5 157.00 | 204 242.00 | 209 399.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 4 543.00 | |||
134 Retained Earnings | 41 808.00 | |||
136 Profit for the Year | 61 786.00 | |||
142 Total Equity - Total I | 178 137.00 | |||
156 Loans and similar debts | 25 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 947.00 | |||
176 Total debts | 26 105.00 | |||
180 Liabilities Total | 204 242.00 | |||
195 Of which payables due in more than one year | 25 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 12 805.00 | 12 805.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 9 877.00 | 9 877.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
262 Other expenses | 2 284.00 | 2 284.00 | ||
264 Total operating expenses | 83 242.00 | 83 242.00 | ||
270 Operating profit | 26 757.00 | 26 757.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
306 Income tax's | 4 284.00 | 4 284.00 | ||
310 Profit or loss | 61 786.00 | 61 786.00 | ||
316 Non-deductible compensation and personal benefits | 492.00 | 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 172.00 | 145 172.00 | ||
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