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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GED EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| Name | GED EXPERTISE |
| Siren | 832354633 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12643 |
| Management number | 2017B02749 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 089.00 | 87.00 | 2 003.00 | 2 089.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 2 304.00 | 87.00 | 2 218.00 | 2 304.00 |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
110 Total Assets | 6 353.00 | 87.00 | 6 267.00 | 6 353.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 946.00 | |||
142 Total Equity - Total I | -1 946.00 | |||
166 Suppliers and related accounts | 5 715.00 | |||
172 Other debts | 2 497.00 | |||
176 Total debts | 8 212.00 | |||
180 Liabilities Total | 6 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 693.00 | 693.00 | ||
242 Other external expenses | 5 347.00 | 5 347.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 2 411.00 | 2 411.00 | ||
264 Total operating expenses | 7 844.00 | 7 844.00 | ||
270 Operating profit | -7 151.00 | -7 151.00 | ||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -6 946.00 | -6 946.00 | ||
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