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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : G A INFORMATION TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-09-30 | Complete |
| 2018-12-21 | Public | 2017-09-30 | Complete |
| Name | G A INFORMATION TECHNOLOGY |
| Siren | 487734881 |
| Closing | 2018-09-30 |
| Registry code | 1801 |
| Registration number | 4376 |
| Management number | 2015B00498 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18390 Moulins-sur-Yèvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 49 140.00 | 49 140.00 | 49 140.00 | |
CF Cash and cash equivalents | 34 966.00 | 34 966.00 | 34 966.00 | |
CJ TOTAL (II) | 84 106.00 | 84 106.00 | 84 106.00 | |
CO Grand total (0 to V) | 84 106.00 | 84 106.00 | 84 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -60 039.00 | -96 037.00 | -60 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 371.00 | -30 477.00 | -13 371.00 | |
DL TOTAL (I) | -18 410.00 | -71 514.00 | -18 410.00 | |
DY Tax and social security liabilities | 5 040.00 | 17 466.00 | 5 040.00 | |
EC TOTAL (IV) | 5 040.00 | 17 466.00 | 5 040.00 | |
ED (V) | 79 066.00 | 30 705.00 | 79 066.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 961.00 | |||
FJ Net sales | 160 961.00 | |||
FR Total operating income (I) | 160 961.00 | |||
FW Other purchases and external expenses | 27 223.00 | |||
FX Taxes, duties, and similar payments | 6 533.00 | |||
FY Salaries and Wages | 76 445.00 | |||
FZ Social Security Contributions | 64 131.00 | |||
GF Total Operating Expenses (II) | 174 332.00 | |||
GG - OPERATING RESULT (I - II) | -13 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 961.00 | 161 922.00 | 160 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 332.00 | 192 399.00 | 174 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 371.00 | -30 477.00 | -13 371.00 | |
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