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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : INITIATIVES GDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2016-12-31 | Simplified |
| Name | INITIATIVES GDAS |
| Siren | 809828551 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33641 |
| Management number | 2015B03916 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 280.00 | 7 720.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 280.00 | 7 720.00 | 9 000.00 |
084 Cash | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
110 Total Assets | 11 072.00 | 1 280.00 | 9 792.00 | 11 072.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 605.00 | |||
136 Profit for the Year | -5 951.00 | |||
142 Total Equity - Total I | -11 056.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 750.00 | |||
172 Other debts | 20 481.00 | |||
176 Total debts | 20 848.00 | |||
180 Liabilities Total | 9 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 656.00 | 7 102.00 | 11 656.00 | |
232 Total operating income excluding VAT | 11 656.00 | 7 102.00 | 11 656.00 | |
242 Other external expenses | 16 327.00 | 12 206.00 | 16 327.00 | |
254 Depreciation and amortization | 780.00 | 500.00 | 780.00 | |
264 Total operating expenses | 17 107.00 | 12 706.00 | 17 107.00 | |
270 Operating profit | -5 451.00 | -5 605.00 | -5 451.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -5 951.00 | -5 605.00 | -5 951.00 | |
374 Amount of VAT collected | 2 311.00 | 2 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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