Grow your business safely with GDLX
All the information you need about GDLX to develop and secure your business in France
G
HOME >
CORPORATES
>
GDLX >
BALANCE SHEET (
2023-02-23)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 6814 |
| Management number | 2015B16938 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| 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 |
028 Tangible Assets | 36 353.00 | 2 106.00 | 34 246.00 | 36 353.00 |
040 Financial Assets | 140 015.00 | 140 015.00 | 140 015.00 | |
044 Total Fixed Assets | 176 368.00 | 2 106.00 | 174 261.00 | 176 368.00 |
072 Receivables – Other | 7 375.00 | 7 375.00 | 7 375.00 | |
084 Cash | 31 204.00 | 31 204.00 | 31 204.00 | |
096 Total Current Assets + Prepaid Expenses | 38 579.00 | 38 579.00 | 38 579.00 | |
110 Total Assets | 214 948.00 | 2 106.00 | 212 841.00 | 214 948.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | -8 862.00 | |||
136 Profit for the Year | 16 530.00 | |||
142 Total Equity - Total I | 164 667.00 | |||
156 Loans and similar debts | 33 126.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 48 173.00 | |||
180 Liabilities Total | 212 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 258.00 | |||
195 Of which payables due in more than one year | 33 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
232 Total operating income excluding VAT | 130 000.00 | 130 000.00 | ||
242 Other external expenses | 16 316.00 | 16 316.00 | ||
243 (including business tax) | -447.00 | -447.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 087.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 35 598.00 | 35 598.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 110 454.00 | 110 454.00 | ||
270 Operating profit | 19 545.00 | 19 545.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 3 003.00 | 3 003.00 | ||
310 Profit or loss | 16 530.00 | 16 530.00 | ||
316 Non-deductible compensation and personal benefits | 492.00 | 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 258.00 | 35 258.00 | ||
490 Total Fixed Assets (Gross Value) | 145 172.00 | 145 172.00 | ||
492 Total Fixed Assets (Increases) | 35 258.00 | 35 258.00 | ||
494 Total Fixed Assets (Decreases) | 4 062.00 | 4 062.00 | ||
all companies in France
Complete and comprehensive database.
