Grow your business safely with GEGA CONSEIL
All the information you need about GEGA CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GEGA CONSEIL >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GEGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | GEGA CONSEIL |
| Siren | 844772186 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2689 |
| Management number | 2018B01204 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 516.00 | 1 033.00 | 1 550.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 570.00 | 516.00 | 1 053.00 | 1 570.00 |
068 Receivables – Trade and related accounts | 2 533.00 | 2 533.00 | 2 533.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 34 307.00 | 34 307.00 | 34 307.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 37 371.00 | 37 371.00 | 37 371.00 | |
110 Total Assets | 38 941.00 | 516.00 | 38 424.00 | 38 941.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 174.00 | |||
142 Total Equity - Total I | 29 174.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 8 571.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 38 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 767.00 | 49 767.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 49 776.00 | 49 776.00 | ||
242 Other external expenses | 20 817.00 | 20 817.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 336.00 | 21 336.00 | ||
270 Operating profit | 28 440.00 | 28 440.00 | ||
306 Income tax's | 4 266.00 | 4 266.00 | ||
310 Profit or loss | 24 174.00 | 24 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 550.00 | 1 550.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 570.00 | 1 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 953.00 | 9 953.00 | ||
378 Amount of deductible VAT on goods and services | 2 239.00 | 2 239.00 | ||
all companies in France
Complete and comprehensive database.
