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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : GEDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-04-30 | Simplified |
| 2018-12-03 | Partially confidential | 2017-04-30 | Simplified |
| 2018-11-20 | Partially confidential | 2016-04-30 | Simplified |
| Name | GEDEX |
| Siren | 414429621 |
| Closing | 2018-04-30 |
| Registry code | 3802 |
| Registration number | B2019/000243 |
| Management number | 2016B00014 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341.00 | 341.00 | 341.00 | |
028 Tangible Assets | 21 585.00 | 21 585.00 | 21 585.00 | |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 22 805.00 | 21 925.00 | 880.00 | 22 805.00 |
060 Merchandise inventory | 1 570.00 | 1 570.00 | 1 570.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 83 467.00 | 83 467.00 | 83 467.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
096 Total Current Assets + Prepaid Expenses | 91 257.00 | 91 257.00 | 91 257.00 | |
110 Total Assets | 114 063.00 | 21 925.00 | 92 137.00 | 114 063.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 88 744.00 | |||
134 Retained Earnings | -42 022.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | 87 186.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 4 951.00 | |||
180 Liabilities Total | 92 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 986.00 | 1 986.00 | ||
218 Production of services sold - France | 234.00 | 234.00 | ||
230 Other income | 338.00 | 338.00 | ||
232 Total operating income excluding VAT | 2 558.00 | 2 558.00 | ||
236 Inventory change (goods) | 752.00 | 752.00 | ||
242 Other external expenses | 5 234.00 | 5 234.00 | ||
243 (including business tax) | -881.00 | -881.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 095.00 | 6 095.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
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