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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : GECF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | GECF |
| Siren | 811772680 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000152 |
| Management number | 2015B00737 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 32 380.00 | 32 380.00 | 32 380.00 | |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
084 Cash | 9 807.00 | 9 807.00 | 9 807.00 | |
096 Total Current Assets + Prepaid Expenses | 48 512.00 | 48 512.00 | 48 512.00 | |
110 Total Assets | 48 542.00 | 48 542.00 | 48 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 508.00 | |||
142 Total Equity - Total I | 11 508.00 | |||
156 Loans and similar debts | 17 782.00 | |||
166 Suppliers and related accounts | 11 995.00 | |||
172 Other debts | 7 257.00 | |||
176 Total debts | 37 034.00 | |||
180 Liabilities Total | 48 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 13 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 625.00 | 12 625.00 | ||
218 Production of services sold - France | 54 460.00 | 54 460.00 | ||
232 Total operating income excluding VAT | 67 085.00 | 67 085.00 | ||
234 Purchases of goods (including customs duties) | 31 029.00 | 31 029.00 | ||
242 Other external expenses | 23 285.00 | 23 285.00 | ||
264 Total operating expenses | 54 314.00 | 54 314.00 | ||
270 Operating profit | 12 771.00 | 12 771.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 10 508.00 | 10 508.00 | ||
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