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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : GULELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GULELEC |
| Siren | 449603547 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16618 |
| Management number | 2003B03487 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
044 Total Fixed Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
068 Receivables – Trade and related accounts | 5 843.00 | 5 843.00 | 5 843.00 | |
072 Receivables – Other | 72 350.00 | 72 350.00 | 72 350.00 | |
084 Cash | -9 607.00 | -9 607.00 | ||
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 69 044.00 | 78 651.00 | 69 044.00 | |
110 Total Assets | 90 468.00 | 637.00 | 99 438.00 | 90 468.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | 13 751.00 | |||
156 Loans and similar debts | 41 591.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
172 Other debts | 33 100.00 | |||
176 Total debts | 76 079.00 | |||
180 Liabilities Total | 89 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | 420.00 | ||
218 Production of services sold - France | 55 633.00 | 55 633.00 | ||
232 Total operating income excluding VAT | 56 053.00 | 56 053.00 | ||
234 Purchases of goods (including customs duties) | 11 637.00 | 11 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 194.00 | 3 194.00 | ||
242 Other external expenses | 24 148.00 | 24 148.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 2 363.00 | ||
250 Staff compensation | 11 348.00 | 11 348.00 | ||
252 Social security contributions | 6 941.00 | 6 941.00 | ||
264 Total operating expenses | 59 631.00 | 59 631.00 | ||
270 Operating profit | -3 578.00 | -3 578.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 141.00 | 141.00 | ||
310 Profit or loss | -3 381.00 | -3 381.00 | ||
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