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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GDA 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-05-31 | Complete |
| 2017-12-26 | Public | 2017-05-31 | Simplified |
| Name | GDA 2010 |
| Siren | 521366229 |
| Closing | 2018-05-31 |
| Registry code | 8401 |
| Registration number | 14757 |
| Management number | 2010B00570 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 174 493.00 | 55 501.00 | 118 992.00 | 174 493.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 5 199.00 | 5 199.00 | 5 199.00 | |
CJ TOTAL (II) | 5 199.00 | 5 199.00 | 5 199.00 | |
CO Grand total (0 to V) | 179 693.00 | 55 501.00 | 124 192.00 | 179 693.00 |
CU Other investments | 174 493.00 | 55 501.00 | 118 992.00 | 174 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 500.00 | 272 500.00 | 272 500.00 | |
DH Retained earnings | -147 383.00 | -129 229.00 | -147 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 009.00 | -18 153.00 | -4 009.00 | |
DL TOTAL (I) | 121 107.00 | 125 116.00 | 121 107.00 | |
DY Tax and social security liabilities | 35.00 | 770.00 | 35.00 | |
EA Other liabilities | 3 050.00 | 3 650.00 | 3 050.00 | |
EC TOTAL (IV) | 3 085.00 | 4 420.00 | 3 085.00 | |
EE Grand total (I to V) | 124 192.00 | 129 537.00 | 124 192.00 | |
EG Accrued income and payables due within one year | 3 085.00 | 4 420.00 | 3 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 750.00 | |||
FR Total operating income (I) | 18 750.00 | |||
FW Other purchases and external expenses | 3 923.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
GF Total Operating Expenses (II) | 4 009.00 | |||
GG - OPERATING RESULT (I - II) | 14 740.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 750.00 | 3 750.00 | ||
HF Exceptional expenses on capital transactions | 15 000.00 | 60 000.00 | 15 000.00 | |
HH Total exceptional expenses (VIII) | 18 750.00 | 60 000.00 | 18 750.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -18 750.00 | -60 000.00 | -18 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 750.00 | 60 000.00 | 18 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 759.00 | 78 153.00 | 22 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 009.00 | -18 153.00 | -4 009.00 | |
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