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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : GCEE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | GCEE CONSTRUCTION |
| Siren | 753538594 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12343 |
| Management number | 2012B02908 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 522.00 | 1 228.00 | 1 750.00 |
028 Tangible Assets | 61 379.00 | 26 506.00 | 34 873.00 | 61 379.00 |
044 Total Fixed Assets | 63 129.00 | 27 028.00 | 36 101.00 | 63 129.00 |
064 Advances and down payments on orders | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 5 873.00 | 5 873.00 | 5 873.00 | |
072 Receivables – Other | 42 932.00 | 42 932.00 | 42 932.00 | |
084 Cash | 27 513.00 | 27 513.00 | 27 513.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 77 416.00 | 77 416.00 | 77 416.00 | |
110 Total Assets | 140 544.00 | 27 028.00 | 113 516.00 | 140 544.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 316.00 | |||
136 Profit for the Year | -85 004.00 | |||
142 Total Equity - Total I | 35 112.00 | |||
164 Advances and down payments received on current orders | 8 523.00 | |||
166 Suppliers and related accounts | 33 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 584.00 | |||
172 Other debts | 36 647.00 | |||
176 Total debts | 78 405.00 | |||
180 Liabilities Total | 113 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 760 478.00 | 760 478.00 | ||
230 Other income | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 761 501.00 | 761 501.00 | ||
242 Other external expenses | 736 418.00 | 736 418.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 69 169.00 | 69 169.00 | ||
252 Social security contributions | 16 587.00 | 16 587.00 | ||
254 Depreciation and amortization | 11 023.00 | 11 023.00 | ||
262 Other expenses | 6 302.00 | 6 302.00 | ||
264 Total operating expenses | 841 449.00 | 841 449.00 | ||
270 Operating profit | -79 949.00 | -79 949.00 | ||
290 Exceptional income | 25 349.00 | 25 349.00 | ||
294 Financial expenses | 30 404.00 | 30 404.00 | ||
310 Profit or loss | -85 004.00 | -85 004.00 | ||
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