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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : GDI SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-09-30 | Simplified |
| Name | GDI SOFT |
| Siren | 823521950 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 15030 |
| Management number | 2016B03697 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 4 031.00 | 4 031.00 | 4 031.00 | |
084 Cash | 13 664.00 | 13 664.00 | 13 664.00 | |
096 Total Current Assets + Prepaid Expenses | 17 695.00 | 17 695.00 | 17 695.00 | |
110 Total Assets | 18 020.00 | 18 020.00 | 18 020.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -34 184.00 | |||
142 Total Equity - Total I | -14 184.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 755.00 | |||
172 Other debts | 31 605.00 | |||
176 Total debts | 32 205.00 | |||
180 Liabilities Total | 18 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 775.00 | 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 776.00 | 776.00 | ||
242 Other external expenses | 22 862.00 | 22 862.00 | ||
250 Staff compensation | 10 728.00 | 10 728.00 | ||
252 Social security contributions | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 34 866.00 | 34 866.00 | ||
270 Operating profit | -34 090.00 | -34 090.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -34 184.00 | -34 184.00 | ||
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