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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : GE SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | GE SYSTEMS |
| Siren | 523038537 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 11447 |
| Management number | 2010B00718 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Rive-de-Gier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
110 Total Assets | 4 409.00 | 4 409.00 | 4 409.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -330 080.00 | |||
136 Profit for the Year | -12 098.00 | |||
142 Total Equity - Total I | -302 179.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 747.00 | |||
172 Other debts | 300 187.00 | |||
176 Total debts | 303 587.00 | |||
180 Liabilities Total | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 9 508.00 | 9 508.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | -1 923.00 | -1 923.00 | ||
250 Staff compensation | 251.00 | 251.00 | ||
252 Social security contributions | 96.00 | 96.00 | ||
264 Total operating expenses | 7 932.00 | 7 932.00 | ||
270 Operating profit | -7 929.00 | -7 929.00 | ||
290 Exceptional income | 2 892.00 | 2 892.00 | ||
294 Financial expenses | 6 208.00 | 6 208.00 | ||
300 Exceptional expenses | 852.00 | 852.00 | ||
310 Profit or loss | -12 098.00 | -12 098.00 | ||
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