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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL GDB TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | SARL GDB TECHNOLOGY |
| Siren | 810254961 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/003641 |
| Management number | 2015B00897 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 652.00 | 255.00 | 397.00 | 652.00 |
044 Total Fixed Assets | 652.00 | 255.00 | 397.00 | 652.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 80.00 | 80.00 | 80.00 | |
110 Total Assets | 1 129.00 | 255.00 | 477.00 | 1 129.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | -1 143.00 | |||
156 Loans and similar debts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 1 611.00 | |||
176 Total debts | 1 620.00 | |||
180 Liabilities Total | 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 354.00 | 354.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 1 243.00 | 1 243.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
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