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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : G.E. AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2014-12-31 | Complete |
| Name | G.E. AUTOS |
| Siren | 478602311 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006691 |
| Management number | 2004B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76540 VALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 001.00 | 337 001.00 | 337 001.00 | |
044 Total Fixed Assets | 337 001.00 | 337 001.00 | 337 001.00 | |
064 Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 26 760.00 | 26 760.00 | 26 760.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 54 342.00 | 54 342.00 | 54 342.00 | |
096 Total Current Assets + Prepaid Expenses | 95 552.00 | 95 552.00 | 95 552.00 | |
110 Total Assets | 432 553.00 | 432 553.00 | 432 553.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 322 751.00 | |||
134 Retained Earnings | -9 367.00 | |||
136 Profit for the Year | -9 367.00 | |||
142 Total Equity - Total I | 322 183.00 | |||
156 Loans and similar debts | 92 006.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 16 253.00 | |||
176 Total debts | 110 370.00 | |||
180 Liabilities Total | 432 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 106.00 | |||
195 Of which payables due in more than one year | 80 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 60 406.00 | 60 406.00 | ||
242 Other external expenses | 1 905.00 | 1 905.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 30 820.00 | 30 820.00 | ||
252 Social security contributions | 3 880.00 | 3 880.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 38 378.00 | 38 378.00 | ||
270 Operating profit | 22 027.00 | 22 027.00 | ||
280 Financial income | 9 606.00 | 9 606.00 | ||
294 Financial expenses | 24 938.00 | 24 938.00 | ||
300 Exceptional expenses | 2 034.00 | 2 034.00 | ||
306 Income tax's | 4 423.00 | 4 423.00 | ||
310 Profit or loss | -9 367.00 | -9 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 107.00 | 30 107.00 | ||
490 Total Fixed Assets (Gross Value) | 348 083.00 | 348 083.00 | ||
492 Total Fixed Assets (Increases) | 30 107.00 | 30 107.00 | ||
494 Total Fixed Assets (Decreases) | 11 081.00 | 11 081.00 | ||
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