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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : GEDEAU CONSEIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEDEAU CONSEIL EURL |
| Siren | 800741217 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3384 |
| Management number | 2014B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 363.00 | 942.00 | 420.00 | 1 363.00 |
044 Total Fixed Assets | 1 363.00 | 942.00 | 420.00 | 1 363.00 |
068 Receivables – Trade and related accounts | 16 469.00 | 16 469.00 | 16 469.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 20 804.00 | 20 804.00 | 20 804.00 | |
096 Total Current Assets + Prepaid Expenses | 37 905.00 | 37 905.00 | 37 905.00 | |
110 Total Assets | 39 268.00 | 942.00 | 38 326.00 | 39 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 214.00 | |||
132 Other Reserves | 23 498.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 27 567.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 6 849.00 | |||
176 Total debts | 10 758.00 | |||
180 Liabilities Total | 38 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 642.00 | 63 642.00 | ||
230 Other income | 905.00 | 905.00 | ||
232 Total operating income excluding VAT | 64 548.00 | 64 548.00 | ||
242 Other external expenses | 21 904.00 | 21 904.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 3 540.00 | 3 540.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 8 136.00 | 8 136.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 62 035.00 | 62 035.00 | ||
270 Operating profit | 2 512.00 | 2 512.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | -322.00 | -322.00 | ||
310 Profit or loss | 2 854.00 | 2 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 363.00 | 1 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 728.00 | 12 728.00 | ||
378 Amount of deductible VAT on goods and services | 2 248.00 | 2 248.00 | ||
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