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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | GD EXPERTS |
| Siren | 797403755 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2919 |
| Management number | 2013B01144 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 667.00 | 11 667.00 | 11 667.00 | |
028 Tangible Assets | 827.00 | 600.00 | 227.00 | 827.00 |
044 Total Fixed Assets | 12 494.00 | 12 267.00 | 227.00 | 12 494.00 |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 20 159.00 | 20 159.00 | 20 159.00 | |
096 Total Current Assets + Prepaid Expenses | 20 482.00 | 20 482.00 | 20 482.00 | |
110 Total Assets | 32 975.00 | 12 267.00 | 20 708.00 | 32 975.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 12 292.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 16 542.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
172 Other debts | 1 951.00 | |||
176 Total debts | 4 166.00 | |||
180 Liabilities Total | 20 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 299.00 | 54 299.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 301.00 | 54 301.00 | ||
242 Other external expenses | 52 747.00 | 52 747.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 011.00 | 54 011.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 094.00 | 14 094.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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