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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GAD PERSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GAD PERSPECTIVE |
| Siren | 799393699 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35578 |
| Management number | 2014B00346 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 640.00 | 960.00 | 1 600.00 |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 1 928.00 | 640.00 | 1 288.00 | 1 928.00 |
068 Receivables – Trade and related accounts | 3 722.00 | 3 722.00 | 3 722.00 | |
072 Receivables – Other | 5 267.00 | 5 267.00 | 5 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 989.00 | 8 989.00 | 8 989.00 | |
110 Total Assets | 10 917.00 | 640.00 | 10 277.00 | 10 917.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 065.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 5 162.00 | |||
156 Loans and similar debts | 1 931.00 | |||
166 Suppliers and related accounts | 728.00 | |||
172 Other debts | 2 456.00 | |||
176 Total debts | 5 115.00 | |||
180 Liabilities Total | 10 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 393.00 | 15 439.00 | 23 393.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 25 393.00 | 15 440.00 | 25 393.00 | |
242 Other external expenses | 12 087.00 | 11 844.00 | 12 087.00 | |
244 Taxes, duties and similar payments | 728.00 | 378.00 | 728.00 | |
250 Staff compensation | 7 856.00 | 2 515.00 | 7 856.00 | |
252 Social security contributions | -368.00 | 25.00 | -368.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
262 Other expenses | 3 187.00 | 1 360.00 | 3 187.00 | |
264 Total operating expenses | 23 811.00 | 16 442.00 | 23 811.00 | |
270 Operating profit | 1 582.00 | -1 002.00 | 1 582.00 | |
290 Exceptional income | 1 600.00 | |||
306 Income tax's | -1 965.00 | 68.00 | -1 965.00 | |
310 Profit or loss | 3 547.00 | 530.00 | 3 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 946.00 | 1 946.00 | ||
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