Grow your business safely with Gereco
All the information you need about Gereco to develop and secure your business in France
G
HOME >
CORPORATES
>
Gereco >
BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : Gereco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | Gereco |
| Siren | 792289266 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001638 |
| Management number | 2013B00443 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 148.00 | 77.00 | 225.00 |
028 Tangible Assets | 12 205.00 | 7 775.00 | 4 430.00 | 12 205.00 |
044 Total Fixed Assets | 12 430.00 | 7 923.00 | 4 507.00 | 12 430.00 |
068 Receivables – Trade and related accounts | 77 264.00 | 77 264.00 | 77 264.00 | |
084 Cash | 23 037.00 | 23 037.00 | 23 037.00 | |
096 Total Current Assets + Prepaid Expenses | 100 301.00 | 100 301.00 | 100 301.00 | |
110 Total Assets | 112 731.00 | 7 923.00 | 104 808.00 | 112 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 567.00 | |||
136 Profit for the Year | 4 750.00 | |||
142 Total Equity - Total I | 47 317.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 649.00 | |||
172 Other debts | 52 571.00 | |||
176 Total debts | 57 491.00 | |||
180 Liabilities Total | 104 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 160.00 | 199 662.00 | 251 160.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 251 162.00 | 199 664.00 | 251 162.00 | |
242 Other external expenses | 54 986.00 | 50 614.00 | 54 986.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 367.00 | 369.00 | |
250 Staff compensation | 187 699.00 | 145 898.00 | 187 699.00 | |
254 Depreciation and amortization | 2 444.00 | 2 210.00 | 2 444.00 | |
262 Other expenses | 288.00 | 94.00 | 288.00 | |
264 Total operating expenses | 245 785.00 | 199 183.00 | 245 785.00 | |
270 Operating profit | 5 377.00 | 481.00 | 5 377.00 | |
290 Exceptional income | 212.00 | 1 578.00 | 212.00 | |
306 Income tax's | 838.00 | 65.00 | 838.00 | |
310 Profit or loss | 4 750.00 | 1 994.00 | 4 750.00 | |
all companies in France
Complete and comprehensive database.
