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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SAS GVAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAS GVAD |
| Siren | 819110917 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002233 |
| Management number | 2016B00186 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 328.00 | 5 328.00 | 5 328.00 | |
044 Total Fixed Assets | 5 328.00 | 5 328.00 | 5 328.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 50 953.00 | 50 953.00 | 50 953.00 | |
096 Total Current Assets + Prepaid Expenses | 51 362.00 | 51 362.00 | 51 362.00 | |
110 Total Assets | 51 362.00 | 51 362.00 | 51 362.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 225.00 | |||
136 Profit for the Year | -7 225.00 | |||
142 Total Equity - Total I | 42 775.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 900.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 8 587.00 | |||
180 Liabilities Total | 51 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 374.00 | 7 374.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 7 374.00 | 7 374.00 | ||
270 Operating profit | -7 374.00 | -7 374.00 | ||
280 Financial income | 148.00 | 148.00 | ||
310 Profit or loss | -7 225.00 | -7 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 328.00 | 5 328.00 | ||
492 Total Fixed Assets (Increases) | 5 328.00 | 5 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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