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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GAIDO SEO TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GAIDO SEO TECHNOLOGIES |
| Siren | 537908220 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4178 |
| Management number | 2014B00336 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63063 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 1 063.00 | 1 337.00 | 2 400.00 |
028 Tangible Assets | 1 880.00 | 529.00 | 1 351.00 | 1 880.00 |
044 Total Fixed Assets | 4 280.00 | 1 592.00 | 2 688.00 | 4 280.00 |
068 Receivables – Trade and related accounts | 41 974.00 | 570.00 | 41 404.00 | 41 974.00 |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
080 Sellable securities | 12 143.00 | 12 143.00 | 12 143.00 | |
084 Cash | 16 907.00 | 16 907.00 | 16 907.00 | |
096 Total Current Assets + Prepaid Expenses | 76 061.00 | 570.00 | 75 491.00 | 76 061.00 |
110 Total Assets | 80 341.00 | 2 162.00 | 78 179.00 | 80 341.00 |
120 Share or Individual Capital | 28 900.00 | |||
126 Legal Reserve | 196.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 35 741.00 | |||
166 Suppliers and related accounts | 11 875.00 | |||
172 Other debts | 30 563.00 | |||
176 Total debts | 42 438.00 | |||
180 Liabilities Total | 78 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 153 174.00 | 143 765.00 | 153 174.00 | |
230 Other income | 5 556.00 | 2 949.00 | 5 556.00 | |
232 Total operating income excluding VAT | 158 730.00 | 146 714.00 | 158 730.00 | |
242 Other external expenses | 53 361.00 | 69 193.00 | 53 361.00 | |
244 Taxes, duties and similar payments | 6 107.00 | 6 479.00 | 6 107.00 | |
250 Staff compensation | 63 876.00 | 61 964.00 | 63 876.00 | |
252 Social security contributions | 29 673.00 | 4 253.00 | 29 673.00 | |
254 Depreciation and amortization | 885.00 | 3 686.00 | 885.00 | |
262 Other expenses | 1 998.00 | 171.00 | 1 998.00 | |
264 Total operating expenses | 155 899.00 | 145 745.00 | 155 899.00 | |
270 Operating profit | 2 831.00 | 968.00 | 2 831.00 | |
280 Financial income | 30.00 | 92.00 | 30.00 | |
294 Financial expenses | -1.00 | |||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | -685.00 | 417.00 | -685.00 | |
310 Profit or loss | 3 380.00 | 644.00 | 3 380.00 | |
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