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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GULELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GULELEC |
| Siren | 449603547 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15637 |
| Management number | 2003B03487 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
044 Total Fixed Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
068 Receivables – Trade and related accounts | 11 672.00 | 11 672.00 | 11 672.00 | |
072 Receivables – Other | 62 827.00 | 62 827.00 | 62 827.00 | |
084 Cash | -23 100.00 | -23 100.00 | -23 100.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 51 857.00 | 51 857.00 | 51 857.00 | |
110 Total Assets | 73 281.00 | 637.00 | 72 644.00 | 73 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 14 222.00 | |||
142 Total Equity - Total I | 21 722.00 | |||
156 Loans and similar debts | 18 638.00 | |||
166 Suppliers and related accounts | 7 589.00 | |||
172 Other debts | 24 696.00 | |||
176 Total debts | 50 922.00 | |||
180 Liabilities Total | 72 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 266.00 | 46 266.00 | ||
232 Total operating income excluding VAT | 46 266.00 | 46 266.00 | ||
234 Purchases of goods (including customs duties) | 15 541.00 | 15 541.00 | ||
242 Other external expenses | 20 817.00 | 20 817.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | -948.00 | -948.00 | ||
250 Staff compensation | 12 014.00 | 12 014.00 | ||
252 Social security contributions | 10 077.00 | 10 077.00 | ||
264 Total operating expenses | 57 500.00 | 57 500.00 | ||
270 Operating profit | -11 234.00 | -11 234.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -11 695.00 | -11 695.00 | ||
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