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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GÉCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GÉCIE |
| Siren | 830611026 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15456 |
| Management number | 2017B03022 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| 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 |
072 Receivables – Other | 11 064.00 | 11 064.00 | 11 064.00 | |
084 Cash | 13 756.00 | 13 756.00 | 13 756.00 | |
096 Total Current Assets + Prepaid Expenses | 24 820.00 | 24 820.00 | 24 820.00 | |
110 Total Assets | 24 820.00 | 24 820.00 | 24 820.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 080.00 | |||
142 Total Equity - Total I | 17 080.00 | |||
166 Suppliers and related accounts | 3 923.00 | |||
172 Other debts | 3 817.00 | |||
176 Total debts | 7 740.00 | |||
180 Liabilities Total | 24 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 489.00 | 64 489.00 | ||
232 Total operating income excluding VAT | 64 489.00 | 64 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 859.00 | 8 859.00 | ||
242 Other external expenses | 44 934.00 | 44 934.00 | ||
264 Total operating expenses | 53 793.00 | 53 793.00 | ||
270 Operating profit | 10 695.00 | 10 695.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 9 080.00 | 9 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 556.00 | 7 556.00 | ||
378 Amount of deductible VAT on goods and services | 10 058.00 | 10 058.00 | ||
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