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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : GEKKOM SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | GEKKOM SARL |
| Siren | 448112680 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6914 |
| Management number | 2003B06574 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 23 752.00 | 23 752.00 | 23 752.00 | |
044 Total Fixed Assets | 25 552.00 | 23 752.00 | 1 800.00 | 25 552.00 |
068 Receivables – Trade and related accounts | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 796.00 | 8 796.00 | 8 796.00 | |
096 Total Current Assets + Prepaid Expenses | 8 939.00 | 8 939.00 | 8 939.00 | |
110 Total Assets | 34 492.00 | 23 752.00 | 10 739.00 | 34 492.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 687.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 4 007.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 890.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 6 732.00 | |||
180 Liabilities Total | 10 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 150.00 | 7 150.00 | ||
232 Total operating income excluding VAT | 7 150.00 | 7 150.00 | ||
242 Other external expenses | 1 982.00 | 1 982.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 6 706.00 | 6 706.00 | ||
270 Operating profit | 444.00 | 444.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 552.00 | 25 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 430.00 | 1 430.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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