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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : GECRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | GECRI |
| Siren | 513536839 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3142 |
| Management number | 2009B00309 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 4 793.00 | 4 793.00 | 4 793.00 | |
110 Total Assets | 4 793.00 | 4 793.00 | 4 793.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -177 117.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | -176 094.00 | |||
166 Suppliers and related accounts | 23 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 294.00 | |||
172 Other debts | 157 294.00 | |||
176 Total debts | 180 887.00 | |||
180 Liabilities Total | 4 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 832.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 30 832.00 | 2.00 | |
242 Other external expenses | 2 091.00 | 21 509.00 | 2 091.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 450.00 | 477.00 | |
264 Total operating expenses | 2 569.00 | 21 960.00 | 2 569.00 | |
270 Operating profit | -2 567.00 | 8 872.00 | -2 567.00 | |
290 Exceptional income | 1 620.00 | 12 300.00 | 1 620.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 3 176.00 | |||
310 Profit or loss | -977.00 | 17 960.00 | -977.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
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