Grow your business safely with GULELEC
All the information you need about GULELEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GULELEC >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : GULELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GULELEC |
| Siren | 449603547 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20606 |
| Management number | 2003B03487 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
044 Total Fixed Assets | 21 424.00 | 637.00 | 20 787.00 | 21 424.00 |
068 Receivables – Trade and related accounts | 9 190.00 | 9 190.00 | 9 190.00 | |
072 Receivables – Other | 82 438.00 | 82 438.00 | 82 438.00 | |
084 Cash | -25 103.00 | -25 103.00 | -25 103.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 66 983.00 | 66 983.00 | 66 983.00 | |
110 Total Assets | 88 407.00 | 637.00 | 87 770.00 | 88 407.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 462.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
156 Loans and similar debts | 41 022.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
172 Other debts | 39 016.00 | |||
176 Total debts | 83 732.00 | |||
180 Liabilities Total | 87 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 159.00 | 46 159.00 | ||
232 Total operating income excluding VAT | 46 159.00 | 46 159.00 | ||
234 Purchases of goods (including customs duties) | 9 568.00 | 9 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 835.00 | 1 835.00 | ||
242 Other external expenses | 19 186.00 | 19 186.00 | ||
243 (including business tax) | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 3 460.00 | 3 460.00 | ||
250 Staff compensation | 6 469.00 | 6 469.00 | ||
252 Social security contributions | 15 345.00 | 15 345.00 | ||
264 Total operating expenses | 55 863.00 | 55 863.00 | ||
270 Operating profit | -9 704.00 | -9 704.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -9 713.00 | -9 713.00 | ||
all companies in France
Complete and comprehensive database.
