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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : G.D.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | G.D.S.D. |
| Siren | 797961273 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14370 |
| Management number | 2013B19796 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 704.00 | 114.00 | 590.00 | 704.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 15 104.00 | 114.00 | 14 990.00 | 15 104.00 |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 10 207.00 | 10 207.00 | 10 207.00 | |
096 Total Current Assets + Prepaid Expenses | 13 142.00 | 13 142.00 | 13 142.00 | |
110 Total Assets | 28 246.00 | 114.00 | 28 132.00 | 28 246.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 248.00 | |||
134 Retained Earnings | -5 310.00 | |||
136 Profit for the Year | -559.00 | |||
142 Total Equity - Total I | -3 072.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 603.00 | |||
172 Other debts | 29 413.00 | |||
176 Total debts | 31 204.00 | |||
180 Liabilities Total | 28 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 900.00 | 82 900.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 83 090.00 | 83 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 041.00 | 2 041.00 | ||
240 Inventory changes (raw materials and supplies) | -132.00 | -132.00 | ||
242 Other external expenses | 52 057.00 | 52 057.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 24 556.00 | 24 556.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 83 227.00 | 83 227.00 | ||
270 Operating profit | -136.00 | -136.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | -559.00 | -559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 580.00 | 16 580.00 | ||
378 Amount of deductible VAT on goods and services | 7 975.00 | 7 975.00 | ||
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