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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : G D COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | G D COM |
| Siren | 479759102 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2249 |
| Management number | 2004B03278 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 234.00 | 234.00 | |
028 Tangible Assets | 3 341.00 | 3 341.00 | 3 341.00 | |
044 Total Fixed Assets | 3 575.00 | 3 575.00 | 3 575.00 | |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 3 842.00 | 3 842.00 | 3 842.00 | |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 11 052.00 | 11 052.00 | 11 052.00 | |
110 Total Assets | 14 626.00 | 3 575.00 | 11 052.00 | 14 626.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -22 157.00 | |||
136 Profit for the Year | -14 054.00 | |||
142 Total Equity - Total I | -27 741.00 | |||
156 Loans and similar debts | 1 419.00 | |||
166 Suppliers and related accounts | 7 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 315.00 | |||
172 Other debts | 29 571.00 | |||
176 Total debts | 38 793.00 | |||
180 Liabilities Total | 11 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 350.00 | 86 350.00 | ||
222 Inventory production | -9 250.00 | -9 250.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 77 202.00 | 77 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 352.00 | 10 352.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 22 330.00 | 22 330.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 36 427.00 | 36 427.00 | ||
252 Social security contributions | 16 309.00 | 16 309.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 993.00 | 87 993.00 | ||
270 Operating profit | -10 791.00 | -10 791.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 2 877.00 | 2 877.00 | ||
310 Profit or loss | -14 054.00 | -14 054.00 | ||
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