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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GFD |
| Siren | 513296863 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1883 |
| Management number | 2020D00328 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
068 Receivables – Trade and related accounts | 6 235.00 | 6 235.00 | 6 235.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 40 132.00 | 40 132.00 | 40 132.00 | |
096 Total Current Assets + Prepaid Expenses | 46 725.00 | 46 725.00 | 46 725.00 | |
110 Total Assets | 47 240.00 | 515.00 | 46 725.00 | 47 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 211.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 26 563.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 237.00 | |||
172 Other debts | 18 301.00 | |||
176 Total debts | 20 162.00 | |||
180 Liabilities Total | 46 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 227.00 | 68 227.00 | ||
232 Total operating income excluding VAT | 68 227.00 | 68 227.00 | ||
242 Other external expenses | 30 684.00 | 30 684.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 36 929.00 | 36 929.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 68 140.00 | 68 140.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 842.00 | 2 842.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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