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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GEAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| 2019-07-19 | Public | 2015-12-31 | Simplified |
| Name | GEAC SERVICES |
| Siren | 752212282 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 69840 |
| Management number | 2012B12771 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 646.00 | 586.00 | 1 232.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 232.00 | 646.00 | 586.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 10 531.00 | 10 531.00 | 10 531.00 | |
072 Receivables – Other | 20 940.00 | 20 940.00 | 20 940.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 32 193.00 | 32 193.00 | 32 193.00 | |
110 Total Assets | 33 425.00 | 646.00 | 32 779.00 | 33 425.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 082.00 | |||
134 Retained Earnings | -3 142.00 | |||
136 Profit for the Year | -2 308.00 | |||
142 Total Equity - Total I | 24 174.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 6 093.00 | |||
176 Total debts | 8 605.00 | |||
180 Liabilities Total | 32 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 818.00 | 7 818.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 7 829.00 | 7 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 231.00 | 17 231.00 | ||
242 Other external expenses | 7 719.00 | 7 719.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 1 811.00 | 1 811.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 137.00 | 10 137.00 | ||
270 Operating profit | -2 308.00 | -2 308.00 | ||
306 Income tax's | 5 754.00 | 5 754.00 | ||
310 Profit or loss | -2 308.00 | -2 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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