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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : G.D.C.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | G.D.C.F. |
| Siren | 818265464 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1108 |
| Management number | 2016B00160 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 518.00 | 913.00 | 605.00 | 1 518.00 |
044 Total Fixed Assets | 1 518.00 | 913.00 | 605.00 | 1 518.00 |
084 Cash | 40 292.00 | 40 292.00 | 40 292.00 | |
096 Total Current Assets + Prepaid Expenses | 40 292.00 | 40 292.00 | 40 292.00 | |
110 Total Assets | 41 810.00 | 913.00 | 40 897.00 | 41 810.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 679.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 3 152.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 352.00 | |||
172 Other debts | 37 506.00 | |||
176 Total debts | 37 745.00 | |||
180 Liabilities Total | 40 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 345.00 | 11 877.00 | 106 345.00 | |
232 Total operating income excluding VAT | 106 345.00 | 11 877.00 | 106 345.00 | |
242 Other external expenses | 26 218.00 | 10 199.00 | 26 218.00 | |
250 Staff compensation | 71 252.00 | 71 252.00 | ||
252 Social security contributions | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 100 595.00 | 10 199.00 | 100 595.00 | |
270 Operating profit | 5 750.00 | 1 679.00 | 5 750.00 | |
300 Exceptional expenses | 4 324.00 | 4 324.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 1 374.00 | 1 679.00 | 1 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 518.00 | 1 518.00 | ||
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