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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : GDA GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | GDA GLOBAL SERVICES |
| Siren | 814315099 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1659 |
| Management number | 2015B04023 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 734.00 | 286.00 | 449.00 | 734.00 |
028 Tangible Assets | 3 383.00 | 538.00 | 2 845.00 | 3 383.00 |
040 Financial Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 5 590.00 | 824.00 | 4 767.00 | 5 590.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 5 147.00 | 5 147.00 | 5 147.00 | |
096 Total Current Assets + Prepaid Expenses | 5 191.00 | 5 191.00 | 5 191.00 | |
110 Total Assets | 10 781.00 | 824.00 | 9 958.00 | 10 781.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -13 021.00 | |||
142 Total Equity - Total I | -9 021.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
172 Other debts | 15 775.00 | |||
176 Total debts | 18 978.00 | |||
180 Liabilities Total | 9 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 611.00 | 23 611.00 | ||
232 Total operating income excluding VAT | 23 611.00 | 23 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
242 Other external expenses | 18 627.00 | 18 627.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 12 411.00 | 12 411.00 | ||
252 Social security contributions | 2 973.00 | 2 973.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 36 632.00 | 36 632.00 | ||
270 Operating profit | -13 021.00 | -13 021.00 | ||
310 Profit or loss | -13 021.00 | -13 021.00 | ||
374 Amount of VAT collected | 4 597.00 | 4 597.00 | ||
378 Amount of deductible VAT on goods and services | 3 541.00 | 3 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 734.00 | 734.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 383.00 | 3 383.00 | ||
482 INCREASES Financial Assets | 1 473.00 | 1 473.00 | ||
492 Total Fixed Assets (Increases) | 5 590.00 | 5 590.00 | ||
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