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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GRUEAU EXPERTISE COMPTABLE (GEC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | GRUEAU EXPERTISE COMPTABLE (GEC) |
| Siren | 841287428 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6326 |
| Management number | 2018B01718 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 663.00 | 32 663.00 | 32 663.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 38 075.00 | 38 075.00 | 38 075.00 | |
110 Total Assets | 38 075.00 | 38 075.00 | 38 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 325.00 | |||
142 Total Equity - Total I | 15 325.00 | |||
166 Suppliers and related accounts | 13 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 9 175.00 | |||
176 Total debts | 22 750.00 | |||
180 Liabilities Total | 38 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 234.00 | 28 234.00 | ||
232 Total operating income excluding VAT | 28 234.00 | 28 234.00 | ||
242 Other external expenses | 11 380.00 | 11 380.00 | ||
264 Total operating expenses | 11 380.00 | 11 380.00 | ||
270 Operating profit | 16 853.00 | 16 853.00 | ||
306 Income tax's | 2 528.00 | 2 528.00 | ||
310 Profit or loss | 14 325.00 | 14 325.00 | ||
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