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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : Gadax conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | Gadax conseil |
| Siren | 808313472 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10081 |
| Management number | 2014B24997 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559 140.00 | 559 140.00 | 559 140.00 | |
028 Tangible Assets | 17 224.00 | 9 249.00 | 7 975.00 | 17 224.00 |
040 Financial Assets | 22 888.00 | 22 888.00 | 22 888.00 | |
044 Total Fixed Assets | 599 252.00 | 9 249.00 | 590 003.00 | 599 252.00 |
068 Receivables – Trade and related accounts | 2 593.00 | 2 593.00 | 2 593.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
080 Sellable securities | 1 000 008.00 | 1 000 008.00 | 1 000 008.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004 047.00 | 1 004 047.00 | 1 004 047.00 | |
110 Total Assets | 1 603 299.00 | 9 249.00 | 1 594 050.00 | 1 603 299.00 |
120 Share or Individual Capital | 559 140.00 | |||
134 Retained Earnings | 50 327.00 | |||
136 Profit for the Year | -23 185.00 | |||
142 Total Equity - Total I | 586 282.00 | |||
156 Loans and similar debts | 1 000 000.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 522.00 | |||
172 Other debts | 6 522.00 | |||
176 Total debts | 1 007 768.00 | |||
180 Liabilities Total | 1 594 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 331.00 | 1 331.00 | ||
230 Other income | 2 593.00 | 2 593.00 | ||
232 Total operating income excluding VAT | 3 924.00 | 3 924.00 | ||
242 Other external expenses | 7 410.00 | 7 410.00 | ||
254 Depreciation and amortization | 3 471.00 | 3 471.00 | ||
264 Total operating expenses | 10 881.00 | 10 881.00 | ||
270 Operating profit | -6 957.00 | -6 957.00 | ||
294 Financial expenses | 12 600.00 | 12 600.00 | ||
300 Exceptional expenses | 3 628.00 | 3 628.00 | ||
310 Profit or loss | -23 185.00 | -23 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576 364.00 | 576 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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