Grow your business safely with GEDEAU CONSEIL EURL
All the information you need about GEDEAU CONSEIL EURL to develop and secure your business in France
G
HOME >
CORPORATES
>
GEDEAU CONSEIL EURL >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : GEDEAU CONSEIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEDEAU CONSEIL EURL |
| Siren | 800741217 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3663 |
| Management number | 2014B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 363.00 | 488.00 | 874.00 | 1 363.00 |
044 Total Fixed Assets | 1 363.00 | 488.00 | 874.00 | 1 363.00 |
068 Receivables – Trade and related accounts | 16 864.00 | 16 864.00 | 16 864.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 15 451.00 | 15 451.00 | 15 451.00 | |
096 Total Current Assets + Prepaid Expenses | 32 316.00 | 32 316.00 | 32 316.00 | |
110 Total Assets | 33 680.00 | 488.00 | 33 191.00 | 33 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 214.00 | |||
132 Other Reserves | 21 287.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 24 712.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 441.00 | |||
172 Other debts | 8 052.00 | |||
176 Total debts | 8 478.00 | |||
180 Liabilities Total | 33 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 778.00 | 63 778.00 | ||
232 Total operating income excluding VAT | 63 778.00 | 63 778.00 | ||
242 Other external expenses | 18 784.00 | 18 784.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 889.00 | 3 889.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 10 288.00 | 10 288.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 421.00 | 61 421.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 363.00 | 1 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 742.00 | 11 742.00 | ||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
all companies in France
Complete and comprehensive database.
