Grow your business safely with GECIA AUDIT
All the information you need about GECIA AUDIT to develop and secure your business in France
G
HOME >
CORPORATES
>
GECIA AUDIT >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GECIA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | CHARLES AUDIT |
| Siren | 820712396 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3495 |
| Management number | 2016B00575 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 43 860.00 | 43 860.00 | 43 860.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 49 146.00 | 49 146.00 | 49 146.00 | |
092 Prepaid expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 106 803.00 | 106 803.00 | 106 803.00 | |
110 Total Assets | 106 803.00 | 106 803.00 | 106 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 038.00 | |||
136 Profit for the Year | 12 522.00 | |||
142 Total Equity - Total I | 44 661.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 10 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 889.00 | |||
172 Other debts | 51 151.00 | |||
176 Total debts | 62 142.00 | |||
180 Liabilities Total | 106 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 550.00 | 87 550.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 86 050.00 | 86 050.00 | ||
242 Other external expenses | 35 974.00 | 35 974.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
264 Total operating expenses | 71 318.00 | 71 318.00 | ||
270 Operating profit | 14 731.00 | 14 731.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 12 522.00 | 12 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 840.00 | 16 840.00 | ||
378 Amount of deductible VAT on goods and services | 5 807.00 | 5 807.00 | ||
all companies in France
Complete and comprehensive database.
