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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : Gereco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | Gereco |
| Siren | 792289266 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004640 |
| Management number | 2013B00443 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 223.00 | 2.00 | 225.00 |
028 Tangible Assets | 13 123.00 | 9 518.00 | 3 605.00 | 13 123.00 |
044 Total Fixed Assets | 13 349.00 | 9 742.00 | 3 607.00 | 13 349.00 |
068 Receivables – Trade and related accounts | 40 590.00 | 40 590.00 | 40 590.00 | |
084 Cash | 41 607.00 | 41 607.00 | 41 607.00 | |
096 Total Current Assets + Prepaid Expenses | 82 197.00 | 82 197.00 | 82 197.00 | |
110 Total Assets | 95 546.00 | 9 742.00 | 85 804.00 | 95 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 317.00 | |||
136 Profit for the Year | 7 437.00 | |||
142 Total Equity - Total I | 54 754.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 400.00 | |||
172 Other debts | 29 250.00 | |||
176 Total debts | 31 050.00 | |||
180 Liabilities Total | 85 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 870.00 | 251 160.00 | 217 870.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 217 871.00 | 251 162.00 | 217 871.00 | |
242 Other external expenses | 48 862.00 | 54 986.00 | 48 862.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 369.00 | 371.00 | |
250 Staff compensation | 158 403.00 | 187 699.00 | 158 403.00 | |
254 Depreciation and amortization | 2 285.00 | 2 444.00 | 2 285.00 | |
262 Other expenses | 29.00 | 288.00 | 29.00 | |
264 Total operating expenses | 209 950.00 | 245 785.00 | 209 950.00 | |
270 Operating profit | 7 921.00 | 5 377.00 | 7 921.00 | |
290 Exceptional income | 828.00 | 212.00 | 828.00 | |
306 Income tax's | 1 312.00 | 838.00 | 1 312.00 | |
310 Profit or loss | 7 437.00 | 4 750.00 | 7 437.00 | |
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