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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GdB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-10-31 | Simplified |
| Name | GdB DEVELOPPEMENT |
| Siren | 819674573 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 5108 |
| Management number | 2016B03368 |
| Activity code | 6820A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 556.00 | 18 191.00 | 38 365.00 | 56 556.00 |
044 Total Fixed Assets | 56 556.00 | 18 191.00 | 38 365.00 | 56 556.00 |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 67 305.00 | 67 305.00 | 67 305.00 | |
096 Total Current Assets + Prepaid Expenses | 70 120.00 | 70 120.00 | 70 120.00 | |
110 Total Assets | 126 676.00 | 18 191.00 | 108 485.00 | 126 676.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 608.00 | |||
136 Profit for the Year | 31 170.00 | |||
142 Total Equity - Total I | 78 178.00 | |||
156 Loans and similar debts | 13 751.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 718.00 | |||
172 Other debts | 14 447.00 | |||
176 Total debts | 30 307.00 | |||
180 Liabilities Total | 108 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 657.00 | 101 171.00 | 80 657.00 | |
230 Other income | 231.00 | 256.00 | 231.00 | |
232 Total operating income excluding VAT | 80 888.00 | 101 426.00 | 80 888.00 | |
242 Other external expenses | 34 915.00 | 60 837.00 | 34 915.00 | |
244 Taxes, duties and similar payments | 3 473.00 | 3 308.00 | 3 473.00 | |
254 Depreciation and amortization | 5 567.00 | 5 203.00 | 5 567.00 | |
262 Other expenses | 3.00 | 20.00 | 3.00 | |
264 Total operating expenses | 43 958.00 | 69 367.00 | 43 958.00 | |
270 Operating profit | 36 930.00 | 32 059.00 | 36 930.00 | |
290 Exceptional income | 541.00 | |||
294 Financial expenses | 258.00 | 316.00 | 258.00 | |
300 Exceptional expenses | 9 041.00 | |||
306 Income tax's | 5 501.00 | 3 487.00 | 5 501.00 | |
310 Profit or loss | 31 170.00 | 19 756.00 | 31 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 280.00 | 2 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 083.00 | 11 083.00 | ||
490 Total Fixed Assets (Gross Value) | 43 193.00 | 43 193.00 | ||
492 Total Fixed Assets (Increases) | 13 363.00 | 13 363.00 | ||
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