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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : GERCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| Name | GERCA |
| Siren | 504674052 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 2496 |
| Management number | 2008B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57460 ETZLING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 961.00 | 6 961.00 | 6 961.00 | |
072 Receivables – Other | 5 361.00 | 5 361.00 | 5 361.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 7 620.00 | 7 620.00 | 7 620.00 | |
110 Total Assets | 7 620.00 | 7 620.00 | 7 620.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -24 258.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | -7 245.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 865.00 | |||
172 Other debts | 14 865.00 | |||
176 Total debts | 14 865.00 | |||
180 Liabilities Total | 7 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 5 090.00 | 5 090.00 | ||
242 Other external expenses | 133.00 | 133.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 578.00 | 578.00 | ||
270 Operating profit | 4 513.00 | 4 513.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
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