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BALANCE SHEET (
2023-03-23)
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 | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/001961 |
| Management number | 2013B00443 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| 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 |
028 Tangible Assets | 13 977.00 | 12 318.00 | 1 658.00 | 13 977.00 |
044 Total Fixed Assets | 13 977.00 | 12 318.00 | 1 658.00 | 13 977.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 118 176.00 | 118 176.00 | 118 176.00 | |
096 Total Current Assets + Prepaid Expenses | 118 563.00 | 118 563.00 | 118 563.00 | |
110 Total Assets | 132 540.00 | 12 318.00 | 120 221.00 | 132 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 315.00 | |||
136 Profit for the Year | 18 716.00 | |||
142 Total Equity - Total I | 94 030.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 26 191.00 | |||
176 Total debts | 26 191.00 | |||
180 Liabilities Total | 120 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 944.00 | 198 075.00 | 258 944.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 258 945.00 | 198 076.00 | 258 945.00 | |
242 Other external expenses | 56 710.00 | 40 761.00 | 56 710.00 | |
244 Taxes, duties and similar payments | 376.00 | 448.00 | 376.00 | |
250 Staff compensation | 148 688.00 | 95 316.00 | 148 688.00 | |
252 Social security contributions | 29 946.00 | 36 492.00 | 29 946.00 | |
254 Depreciation and amortization | 1 505.00 | 2 140.00 | 1 505.00 | |
262 Other expenses | 184.00 | 314.00 | 184.00 | |
264 Total operating expenses | 237 408.00 | 175 471.00 | 237 408.00 | |
270 Operating profit | 21 537.00 | 22 605.00 | 21 537.00 | |
290 Exceptional income | 482.00 | 1 584.00 | 482.00 | |
306 Income tax's | 3 303.00 | 3 629.00 | 3 303.00 | |
310 Profit or loss | 18 716.00 | 20 561.00 | 18 716.00 | |
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