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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : G.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | G.E.C. |
| Siren | 514862531 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2624 |
| Management number | 2009B00370 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04240 ANNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 29 505.00 | 20 650.00 | 8 855.00 | 29 505.00 |
BJ TOTAL (I) | 30 605.00 | 21 750.00 | 8 855.00 | 30 605.00 |
BZ Other receivables | 8 500.00 | 8 500.00 | 8 500.00 | |
CJ TOTAL (II) | 8 500.00 | 8 500.00 | 8 500.00 | |
CO Grand total (0 to V) | 39 105.00 | 21 750.00 | 17 355.00 | 39 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 12 886.00 | 10 654.00 | 12 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142.00 | 2 231.00 | 142.00 | |
DL TOTAL (I) | 13 138.00 | 12 996.00 | 13 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 805.00 | 4 575.00 | 3 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 335.00 | 353.00 | |
DX Trade payables and related accounts | 515.00 | |||
DY Tax and social security liabilities | 58.00 | 394.00 | 58.00 | |
EC TOTAL (IV) | 4 216.00 | 5 820.00 | 4 216.00 | |
EE Grand total (I to V) | 17 355.00 | 18 816.00 | 17 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 158.00 | 27 158.00 | 27 158.00 | |
FJ Net sales | 27 158.00 | 27 158.00 | 27 158.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 465.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 27 628.00 | |||
FW Other purchases and external expenses | 22 395.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 211.00 | |||
GF Total Operating Expenses (II) | 27 066.00 | |||
GG - OPERATING RESULT (I - II) | 562.00 | |||
GR Interest and similar expenses | 361.00 | |||
GU Total financial expenses (VI) | 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58.00 | 394.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 628.00 | 38 640.00 | 27 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 485.00 | 36 408.00 | 27 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142.00 | 2 231.00 | 142.00 | |
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