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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GC'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GC'ELEC |
| Siren | 500258744 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2489 |
| Management number | 2007B50606 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Fleurines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316.00 | 316.00 | 316.00 | |
028 Tangible Assets | 2 843.00 | 2 843.00 | 2 843.00 | |
044 Total Fixed Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 5 497.00 | 5 497.00 | 5 497.00 | |
110 Total Assets | 8 656.00 | 3 159.00 | 5 497.00 | 8 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -4 586.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 5 497.00 | |||
180 Liabilities Total | 5 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 727.00 | 7 727.00 | ||
218 Production of services sold - France | 5 048.00 | 5 048.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 15 775.00 | 15 775.00 | ||
234 Purchases of goods (including customs duties) | 5 543.00 | 5 543.00 | ||
242 Other external expenses | 5 167.00 | 5 167.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
264 Total operating expenses | 13 375.00 | 13 375.00 | ||
270 Operating profit | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
300 Exceptional expenses | 1 915.00 | 1 915.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 159.00 | 3 159.00 | ||
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