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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GELCY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2018-12-10 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | GELCY DEVELOPPEMENT |
| Siren | 750199531 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 2286 |
| Management number | 2012B00447 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 CHASNE SUR ILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 880.00 | 279 880.00 | 279 880.00 | |
044 Total Fixed Assets | 279 880.00 | 279 880.00 | 279 880.00 | |
084 Cash | 8 052.00 | 8 052.00 | 8 052.00 | |
096 Total Current Assets + Prepaid Expenses | 8 052.00 | 8 052.00 | 8 052.00 | |
110 Total Assets | 287 932.00 | 287 932.00 | 287 932.00 | |
120 Share or Individual Capital | 19 890.00 | |||
126 Legal Reserve | 1 989.00 | |||
132 Other Reserves | 229 331.00 | |||
136 Profit for the Year | 8 397.00 | |||
142 Total Equity - Total I | 259 607.00 | |||
156 Loans and similar debts | 19 552.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 750.00 | |||
172 Other debts | 6 963.00 | |||
176 Total debts | 28 325.00 | |||
180 Liabilities Total | 287 932.00 | |||
195 Of which payables due in more than one year | 19 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 140.00 | 1 514.00 | 2 140.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 151.00 | 163.00 | |
252 Social security contributions | 1 089.00 | 1 011.00 | 1 089.00 | |
264 Total operating expenses | 3 392.00 | 2 676.00 | 3 392.00 | |
270 Operating profit | -3 391.00 | -2 676.00 | -3 391.00 | |
280 Financial income | 12 582.00 | 12 582.00 | ||
290 Exceptional income | 279 880.00 | |||
294 Financial expenses | 794.00 | 1 014.00 | 794.00 | |
300 Exceptional expenses | 60 270.00 | |||
306 Income tax's | 1 485.00 | |||
310 Profit or loss | 8 397.00 | 214 436.00 | 8 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 880.00 | 279 880.00 | ||
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