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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : GECAU CURTI - CIAIS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-20 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Simplified |
| Name | GECAU CURTI - CIAIS ASSOCIES |
| Siren | 442861068 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 14397 |
| Management number | 2002B00979 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
044 Total Fixed Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
050 Raw materials, supplies, in progress | 4 986.00 | 4 986.00 | 4 986.00 | |
068 Receivables – Trade and related accounts | 32 841.00 | 9 631.00 | 23 210.00 | 32 841.00 |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 4 088.00 | 4 088.00 | 4 088.00 | |
092 Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 49 805.00 | 9 631.00 | 40 174.00 | 49 805.00 |
110 Total Assets | 52 638.00 | 12 464.00 | 40 174.00 | 52 638.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 574.00 | |||
136 Profit for the Year | -5 118.00 | |||
142 Total Equity - Total I | 10 908.00 | |||
166 Suppliers and related accounts | 23 199.00 | |||
172 Other debts | 6 068.00 | |||
176 Total debts | 29 266.00 | |||
180 Liabilities Total | 40 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 357.00 | 39 211.00 | 29 357.00 | |
222 Inventory production | 885.00 | -5 750.00 | 885.00 | |
230 Other income | 4 173.00 | |||
232 Total operating income excluding VAT | 30 241.00 | 37 633.00 | 30 241.00 | |
242 Other external expenses | 34 520.00 | 39 541.00 | 34 520.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 1 120.00 | 711.00 | |
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 35 360.00 | 40 661.00 | 35 360.00 | |
270 Operating profit | -5 118.00 | -3 028.00 | -5 118.00 | |
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | -5 118.00 | -3 110.00 | -5 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 833.00 | 2 833.00 | ||
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