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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GECK MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | GECK MANAGEMENT |
| Siren | 450411558 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 4088 |
| Management number | 2003B04862 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 388.00 | 194.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 388.00 | 194.00 | 582.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 6 006.00 | 6 006.00 | 6 006.00 | |
084 Cash | 8 489.00 | 8 489.00 | 8 489.00 | |
096 Total Current Assets + Prepaid Expenses | 16 355.00 | 16 355.00 | 16 355.00 | |
110 Total Assets | 16 937.00 | 388.00 | 16 549.00 | 16 937.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 070.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 8 481.00 | |||
172 Other debts | 8 068.00 | |||
176 Total debts | 8 068.00 | |||
180 Liabilities Total | 16 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 970.00 | 5 970.00 | ||
232 Total operating income excluding VAT | 5 970.00 | 5 970.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
252 Social security contributions | 1 750.00 | 1 750.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 9 817.00 | 9 817.00 | ||
270 Operating profit | -3 847.00 | -3 847.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
374 Amount of VAT collected | 435.00 | 435.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
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