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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : GCEE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | GCEE CONSTRUCTION |
| Siren | 753538594 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8240 |
| Management number | 2012B02908 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 058.00 | 16 005.00 | 23 054.00 | 39 058.00 |
044 Total Fixed Assets | 39 058.00 | 16 005.00 | 23 054.00 | 39 058.00 |
064 Advances and down payments on orders | 5 556.00 | 5 556.00 | 5 556.00 | |
068 Receivables – Trade and related accounts | 134 238.00 | 134 238.00 | 134 238.00 | |
072 Receivables – Other | 22 475.00 | 22 475.00 | 22 475.00 | |
084 Cash | 12 808.00 | 12 808.00 | 12 808.00 | |
096 Total Current Assets + Prepaid Expenses | 175 077.00 | 175 077.00 | 175 077.00 | |
110 Total Assets | 214 135.00 | 16 005.00 | 198 131.00 | 214 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 957.00 | |||
136 Profit for the Year | 44 359.00 | |||
142 Total Equity - Total I | 120 116.00 | |||
164 Advances and down payments received on current orders | 16 189.00 | |||
166 Suppliers and related accounts | 10 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 739.00 | |||
172 Other debts | 51 251.00 | |||
176 Total debts | 78 015.00 | |||
180 Liabilities Total | 198 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 842 239.00 | 842 239.00 | ||
230 Other income | 5 408.00 | 5 408.00 | ||
232 Total operating income excluding VAT | 847 648.00 | 847 648.00 | ||
242 Other external expenses | 679 214.00 | 679 214.00 | ||
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 76 708.00 | 76 708.00 | ||
252 Social security contributions | 28 356.00 | 28 356.00 | ||
254 Depreciation and amortization | 7 846.00 | 7 846.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 793 993.00 | 793 993.00 | ||
270 Operating profit | 53 655.00 | 53 655.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
306 Income tax's | 8 559.00 | 8 559.00 | ||
310 Profit or loss | 44 359.00 | 44 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
490 Total Fixed Assets (Gross Value) | 24 258.00 | 24 258.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
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