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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : Gereco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | Gereco |
| Siren | 792289266 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002360 |
| Management number | 2013B00443 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 6 285.00 | 2 791.00 | 3 494.00 | 6 285.00 |
044 Total Fixed Assets | 6 463.00 | 2 970.00 | 3 494.00 | 6 463.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 57 041.00 | 57 041.00 | 57 041.00 | |
096 Total Current Assets + Prepaid Expenses | 57 041.00 | 57 041.00 | 57 041.00 | |
110 Total Assets | 63 505.00 | 2 970.00 | 60 535.00 | 63 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 249.00 | |||
136 Profit for the Year | 13 204.00 | |||
142 Total Equity - Total I | 40 452.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 762.00 | |||
172 Other debts | 19 971.00 | |||
176 Total debts | 20 083.00 | |||
180 Liabilities Total | 60 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 060.00 | 153 219.00 | 173 060.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 061.00 | 153 219.00 | 173 061.00 | |
242 Other external expenses | 47 046.00 | 26 430.00 | 47 046.00 | |
244 Taxes, duties and similar payments | 358.00 | 140.00 | 358.00 | |
250 Staff compensation | 110 645.00 | 125 820.00 | 110 645.00 | |
254 Depreciation and amortization | 1 484.00 | 831.00 | 1 484.00 | |
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 159 644.00 | 153 222.00 | 159 644.00 | |
270 Operating profit | 13 417.00 | -3.00 | 13 417.00 | |
290 Exceptional income | 96.00 | 83.00 | 96.00 | |
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 13 204.00 | 81.00 | 13 204.00 | |
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