Grow your business safely with GEAC SERVICES
All the information you need about GEAC SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GEAC SERVICES >
BALANCE SHEET (
2019-07-22)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69847 |
| Management number | 2012B12771 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 1 056.00 | 175.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 1 056.00 | 175.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 20 578.00 | 20 578.00 | 20 578.00 | |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 33 374.00 | 33 374.00 | 33 374.00 | |
110 Total Assets | 34 605.00 | 1 056.00 | 33 549.00 | 34 605.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 082.00 | |||
134 Retained Earnings | -2 308.00 | |||
136 Profit for the Year | -834.00 | |||
142 Total Equity - Total I | 23 340.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 6 871.00 | |||
176 Total debts | 10 209.00 | |||
180 Liabilities Total | 33 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 660.00 | 660.00 | ||
242 Other external expenses | 769.00 | 769.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 1 456.00 | 1 456.00 | ||
270 Operating profit | -796.00 | -796.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -834.00 | -834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 232.00 | 1 232.00 | ||
all companies in France
Complete and comprehensive database.
