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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : G.A.D.H. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.A.D.H. SERVICES |
| Siren | 801548389 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24344 |
| Management number | 2014B03056 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
040 Financial Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 5 448.00 | 4 167.00 | 1 282.00 | 5 448.00 |
068 Receivables – Trade and related accounts | 49 109.00 | 49 109.00 | 49 109.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 120 555.00 | 120 555.00 | 120 555.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 171 434.00 | 171 434.00 | 171 434.00 | |
110 Total Assets | 176 882.00 | 4 167.00 | 172 716.00 | 176 882.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 149.00 | |||
136 Profit for the Year | 75 003.00 | |||
142 Total Equity - Total I | 101 152.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 912.00 | |||
172 Other debts | 71 415.00 | |||
176 Total debts | 71 564.00 | |||
180 Liabilities Total | 172 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 196.00 | 296 196.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 296 283.00 | 296 283.00 | ||
242 Other external expenses | 46 719.00 | 46 719.00 | ||
244 Taxes, duties and similar payments | 2 622.00 | 2 622.00 | ||
250 Staff compensation | 134 162.00 | 134 162.00 | ||
252 Social security contributions | 13 159.00 | 13 159.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 2 986.00 | 2 986.00 | ||
264 Total operating expenses | 200 019.00 | 200 019.00 | ||
270 Operating profit | 96 264.00 | 96 264.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 21 126.00 | 21 126.00 | ||
310 Profit or loss | 75 003.00 | 75 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 448.00 | 5 448.00 | ||
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