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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : GED EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| Name | GED EXPERTISE |
| Siren | 832354633 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7233 |
| Management number | 2017B02749 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 883.00 | 3 629.00 | 9 254.00 | 12 883.00 |
028 Tangible Assets | 9 080.00 | 5 048.00 | 4 032.00 | 9 080.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 22 778.00 | 8 677.00 | 14 101.00 | 22 778.00 |
064 Advances and down payments on orders | 747.00 | 747.00 | 747.00 | |
068 Receivables – Trade and related accounts | 40 848.00 | 40 848.00 | 40 848.00 | |
072 Receivables – Other | 44 089.00 | 44 089.00 | 44 089.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
092 Prepaid expenses | 3 717.00 | 3 717.00 | 3 717.00 | |
096 Total Current Assets + Prepaid Expenses | 94 703.00 | 94 703.00 | 94 703.00 | |
110 Total Assets | 117 481.00 | 8 677.00 | 108 804.00 | 117 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
156 Loans and similar debts | 40 535.00 | |||
166 Suppliers and related accounts | 9 804.00 | |||
172 Other debts | 28 258.00 | |||
174 Prepaid income | 25 140.00 | |||
176 Total debts | 103 738.00 | |||
180 Liabilities Total | 108 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 625.00 | 124 334.00 | 165 625.00 | |
230 Other income | 4 190.00 | 1 818.00 | 4 190.00 | |
232 Total operating income excluding VAT | 169 815.00 | 126 152.00 | 169 815.00 | |
242 Other external expenses | 57 582.00 | 57 724.00 | 57 582.00 | |
244 Taxes, duties and similar payments | 875.00 | 859.00 | 875.00 | |
250 Staff compensation | 80 803.00 | 38 734.00 | 80 803.00 | |
252 Social security contributions | 23 341.00 | 11 303.00 | 23 341.00 | |
254 Depreciation and amortization | 6 052.00 | 2 538.00 | 6 052.00 | |
262 Other expenses | 56.00 | 8 106.00 | 56.00 | |
264 Total operating expenses | 168 709.00 | 119 264.00 | 168 709.00 | |
270 Operating profit | 1 106.00 | 6 888.00 | 1 106.00 | |
294 Financial expenses | 515.00 | 209.00 | 515.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 271.00 | -104.00 | 271.00 | |
310 Profit or loss | 229.00 | 6 783.00 | 229.00 | |
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