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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : GEDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | GEDEX |
| Siren | 957500887 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050364 |
| Management number | 2008B00285 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 3 536.00 | 2 534.00 | 1 001.00 | 3 536.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 107 566.00 | 3 224.00 | 104 341.00 | 107 566.00 |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 14 804.00 | 14 804.00 | 14 804.00 | |
110 Total Assets | 122 370.00 | 3 224.00 | 119 145.00 | 122 370.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 930.00 | |||
136 Profit for the Year | 33 600.00 | |||
142 Total Equity - Total I | 107 531.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 7 891.00 | |||
176 Total debts | 11 615.00 | |||
180 Liabilities Total | 119 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 489.00 | 97 489.00 | ||
226 Operating subsidies received | 1 533.00 | 1 533.00 | ||
230 Other income | 9 846.00 | 9 846.00 | ||
232 Total operating income excluding VAT | 108 868.00 | 108 868.00 | ||
242 Other external expenses | 26 194.00 | 26 194.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 16 851.00 | 16 851.00 | ||
252 Social security contributions | 12 586.00 | 12 586.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
262 Other expenses | 11 588.00 | 11 588.00 | ||
264 Total operating expenses | 69 152.00 | 69 152.00 | ||
270 Operating profit | 39 716.00 | 39 716.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 5 908.00 | 5 908.00 | ||
310 Profit or loss | 33 600.00 | 33 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
490 Total Fixed Assets (Gross Value) | 107 728.00 | 107 728.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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