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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : GE APLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GE APLUS |
| Siren | 822705604 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1602 |
| Management number | 2016B00456 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 612.00 | 61 612.00 | 61 612.00 | |
BZ Other receivables | 70 170.00 | 70 170.00 | 70 170.00 | |
CF Cash and cash equivalents | 40 295.00 | 40 295.00 | 40 295.00 | |
CJ TOTAL (II) | 172 078.00 | 172 078.00 | 172 078.00 | |
CO Grand total (0 to V) | 172 078.00 | 172 078.00 | 172 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 501.00 | -1 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 214.00 | -1 501.00 | -11 214.00 | |
DL TOTAL (I) | -12 215.00 | -1 001.00 | -12 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 183.00 | 2 287.00 | 5 183.00 | |
DX Trade payables and related accounts | 51 755.00 | 1 457.00 | 51 755.00 | |
DY Tax and social security liabilities | 82 025.00 | 82 025.00 | ||
EA Other liabilities | 45 329.00 | 210.00 | 45 329.00 | |
EC TOTAL (IV) | 184 294.00 | 3 955.00 | 184 294.00 | |
EE Grand total (I to V) | 172 078.00 | 2 953.00 | 172 078.00 | |
EG Accrued income and payables due within one year | 184 294.00 | 3 955.00 | 184 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 563 286.00 | |||
FJ Net sales | 563 286.00 | |||
FO Operating subsidies | 38 744.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 216.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 603 251.00 | |||
FW Other purchases and external expenses | 87 088.00 | |||
FX Taxes, duties, and similar payments | 747.00 | |||
FY Salaries and Wages | 459 190.00 | |||
FZ Social Security Contributions | 66 036.00 | |||
GF Total Operating Expenses (II) | 613 063.00 | |||
GG - OPERATING RESULT (I - II) | -9 812.00 | |||
GR Interest and similar expenses | 1 401.00 | |||
GU Total financial expenses (VI) | 1 401.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 603 251.00 | 603 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 614 465.00 | 1 501.00 | 614 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 214.00 | -1 501.00 | -11 214.00 | |
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