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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : GE diffusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | GE diffusion |
| Siren | 812397024 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027931 |
| Management number | 2015B02255 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 954.00 | 17 954.00 | 17 954.00 | |
068 Receivables – Trade and related accounts | 1 086.00 | 1 086.00 | 1 086.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 20 366.00 | 20 366.00 | 20 366.00 | |
110 Total Assets | 20 366.00 | 20 366.00 | 20 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 451.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
166 Suppliers and related accounts | 10 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 645.00 | |||
172 Other debts | 8 486.00 | |||
176 Total debts | 18 532.00 | |||
180 Liabilities Total | 20 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 591.00 | 16 591.00 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 712.00 | 17 712.00 | ||
234 Purchases of goods (including customs duties) | 16 750.00 | 16 750.00 | ||
236 Inventory change (goods) | -7 147.00 | -7 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 4 668.00 | 4 668.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
262 Other expenses | 5 643.00 | 5 643.00 | ||
264 Total operating expenses | 20 261.00 | 20 261.00 | ||
270 Operating profit | -2 548.00 | -2 548.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 383.00 | 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 163.00 | 3 163.00 | ||
378 Amount of deductible VAT on goods and services | 1 475.00 | 1 475.00 | ||
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