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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GECAU CURTI - CIAIS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| Name | GECAU CURTI - CIAIS ASSOCIES |
| Siren | 442861068 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 12513 |
| Management number | 2002B00979 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
050 Raw materials, supplies, in progress | 9 852.00 | 9 852.00 | 9 852.00 | |
068 Receivables – Trade and related accounts | 36 175.00 | 9 631.00 | 26 544.00 | 36 175.00 |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
084 Cash | 4 423.00 | 4 423.00 | 4 423.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 55 803.00 | 9 631.00 | 46 172.00 | 55 803.00 |
110 Total Assets | 58 636.00 | 12 464.00 | 46 172.00 | 58 636.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 2 489.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 19 136.00 | |||
166 Suppliers and related accounts | 12 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 14 382.00 | |||
176 Total debts | 27 036.00 | |||
180 Liabilities Total | 46 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 313.00 | 35 313.00 | ||
218 Production of services sold - France | 73 401.00 | 53 640.00 | 73 401.00 | |
222 Inventory production | -2 677.00 | -2 533.00 | -2 677.00 | |
230 Other income | 5 816.00 | 875.00 | 5 816.00 | |
232 Total operating income excluding VAT | 76 540.00 | 51 981.00 | 76 540.00 | |
242 Other external expenses | 60 984.00 | 50 354.00 | 60 984.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 691.00 | 697.00 | |
256 Provisions | 9 631.00 | 9 631.00 | ||
262 Other expenses | 5 638.00 | 878.00 | 5 638.00 | |
264 Total operating expenses | 76 950.00 | 51 923.00 | 76 950.00 | |
270 Operating profit | -410.00 | 59.00 | -410.00 | |
290 Exceptional income | 1 611.00 | 31.00 | 1 611.00 | |
300 Exceptional expenses | 2 154.00 | 132.00 | 2 154.00 | |
306 Income tax's | 14.00 | |||
310 Profit or loss | -954.00 | -56.00 | -954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 833.00 | 2 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 871.00 | 10 871.00 | ||
378 Amount of deductible VAT on goods and services | 8 581.00 | 8 581.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 631.00 | 9 631.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 639.00 | 5 639.00 | ||
682 INCREASES Total Statement of Provisions | 9 631.00 | 9 631.00 | ||
684 DECREASES in Total Provisions Statement | 5 639.00 | 5 639.00 | ||
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