Grow your business safely with GEKOM
All the information you need about GEKOM to develop and secure your business in France
G
HOME >
CORPORATES
>
GEKOM >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GEKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | GEKOM |
| Siren | 828597542 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24705 |
| Management number | 2019B00573 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 ST CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 2 485.00 | 1 715.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 2 485.00 | 1 715.00 | 4 200.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 35 343.00 | 35 343.00 | 35 343.00 | |
110 Total Assets | 39 543.00 | 2 485.00 | 37 058.00 | 39 543.00 |
120 Share or Individual Capital | 8 400.00 | |||
134 Retained Earnings | -11 767.00 | |||
136 Profit for the Year | 11 387.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
166 Suppliers and related accounts | 10 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 071.00 | |||
172 Other debts | 18 378.00 | |||
176 Total debts | 29 037.00 | |||
180 Liabilities Total | 37 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 169.00 | 49 169.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 172.00 | 49 172.00 | ||
242 Other external expenses | 13 899.00 | 13 899.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 16 616.00 | 16 616.00 | ||
252 Social security contributions | 4 919.00 | 4 919.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 37 729.00 | 37 729.00 | ||
270 Operating profit | 11 442.00 | 11 442.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | 11 387.00 | 11 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 234.00 | 4 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
