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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GEKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | GEKOM |
| Siren | 828597542 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003835 |
| Management number | 2017B00519 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 1 085.00 | 3 115.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 1 085.00 | 3 115.00 | 4 200.00 |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 5 535.00 | 5 535.00 | 5 535.00 | |
096 Total Current Assets + Prepaid Expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
110 Total Assets | 11 086.00 | 1 085.00 | 10 001.00 | 11 086.00 |
120 Share or Individual Capital | 8 400.00 | |||
136 Profit for the Year | -11 767.00 | |||
142 Total Equity - Total I | -3 367.00 | |||
166 Suppliers and related accounts | 11 055.00 | |||
172 Other debts | 2 313.00 | |||
176 Total debts | 13 368.00 | |||
180 Liabilities Total | 10 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 277.00 | 4 277.00 | ||
378 Amount of deductible VAT on goods and services | 2 319.00 | 2 319.00 | ||
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