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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : Gecko Vert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| Name | Gecko Vert |
| Siren | 890560923 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 2017 |
| Management number | 2020B00713 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 LOUGRATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CF Cash and cash equivalents | 23 531.00 | 23 531.00 | 23 531.00 | |
CJ TOTAL (II) | 24 688.00 | 24 688.00 | 24 688.00 | |
CO Grand total (0 to V) | 24 688.00 | 24 688.00 | 24 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 842.00 | 16 842.00 | ||
DL TOTAL (I) | 17 842.00 | 17 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 683.00 | 2 683.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 3 894.00 | 3 894.00 | ||
EC TOTAL (IV) | 6 847.00 | 6 847.00 | ||
EE Grand total (I to V) | 24 688.00 | 24 688.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 860.00 | 87 860.00 | 87 860.00 | |
FJ Net sales | 87 860.00 | 87 860.00 | 87 860.00 | |
FR Total operating income (I) | 87 860.00 | |||
FW Other purchases and external expenses | 13 748.00 | |||
FY Salaries and Wages | 47 753.00 | |||
FZ Social Security Contributions | 6 681.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 68 213.00 | |||
GG - OPERATING RESULT (I - II) | 19 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 167.00 | 167.00 | ||
HD Total exceptional income (VII) | 167.00 | 167.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 167.00 | 167.00 | ||
HJ Employee participation in company results | 2 972.00 | 2 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 027.00 | 88 027.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 185.00 | 71 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 842.00 | 16 842.00 | ||
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