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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : GÉCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GÉCIE |
| Siren | 830611026 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15376 |
| Management number | 2017B03022 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-11 |
| 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 |
068 Receivables – Trade and related accounts | 45 432.00 | 45 432.00 | 45 432.00 | |
072 Receivables – Other | 48 967.00 | 48 967.00 | 48 967.00 | |
084 Cash | 49 211.00 | 49 211.00 | 49 211.00 | |
096 Total Current Assets + Prepaid Expenses | 143 610.00 | 143 610.00 | 143 610.00 | |
110 Total Assets | 143 610.00 | 143 610.00 | 143 610.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 454.00 | |||
134 Retained Earnings | 8 626.00 | |||
136 Profit for the Year | 33 189.00 | |||
142 Total Equity - Total I | 50 269.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 93 142.00 | |||
176 Total debts | 93 341.00 | |||
180 Liabilities Total | 143 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 684 039.00 | 684 039.00 | ||
232 Total operating income excluding VAT | 684 039.00 | 684 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 137.00 | 96 137.00 | ||
242 Other external expenses | 418 794.00 | 418 794.00 | ||
244 Taxes, duties and similar payments | 3 934.00 | 3 934.00 | ||
250 Staff compensation | 76 464.00 | 76 464.00 | ||
252 Social security contributions | 49 457.00 | 49 457.00 | ||
264 Total operating expenses | 644 787.00 | 644 787.00 | ||
270 Operating profit | 39 253.00 | 39 253.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 6 024.00 | 6 024.00 | ||
310 Profit or loss | 33 189.00 | 33 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 760.00 | 120 760.00 | ||
378 Amount of deductible VAT on goods and services | 105 024.00 | 105 024.00 | ||
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