Grow your business safely with GERALD
All the information you need about GERALD to develop and secure your business in France
G
HOME >
CORPORATES
>
GERALD >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GERALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | GERALD |
| Siren | 818406530 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1338 |
| Management number | 2016B00156 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 5 531.00 | 5 531.00 | 5 531.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 13 131.00 | 13 131.00 | 13 131.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -22 739.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | -21 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 463.00 | |||
172 Other debts | 34 487.00 | |||
176 Total debts | 34 487.00 | |||
180 Liabilities Total | 13 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 006.00 | 4 006.00 | ||
232 Total operating income excluding VAT | 4 006.00 | 4 006.00 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 749.00 | 749.00 | ||
252 Social security contributions | 171.00 | 171.00 | ||
264 Total operating expenses | 2 822.00 | 2 822.00 | ||
270 Operating profit | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 1 184.00 | 1 184.00 | ||
all companies in France
Complete and comprehensive database.
