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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : GEKKOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | GEKKOM SARL |
| Siren | 448112680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12444 |
| Management number | 2003B06574 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 2 257.00 | 2 257.00 | 2 257.00 | |
068 Receivables – Trade and related accounts | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 6 509.00 | 6 509.00 | 6 509.00 | |
110 Total Assets | 8 766.00 | 8 766.00 | 8 766.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 898.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 3 875.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 8 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 1 630.00 | 1 630.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 2 728.00 | 2 728.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
310 Profit or loss | -478.00 | -478.00 | ||
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