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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : GE TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | GE TECHNOLOGIE |
| Siren | 529946105 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004526 |
| Management number | 2011B00410 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173 792.00 | 109 561.00 | 64 230.00 | 173 792.00 |
028 Tangible Assets | 32 860.00 | 32 860.00 | 32 860.00 | |
044 Total Fixed Assets | 206 652.00 | 142 421.00 | 64 230.00 | 206 652.00 |
060 Merchandise inventory | 4 351.00 | 4 351.00 | 4 351.00 | |
068 Receivables – Trade and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
072 Receivables – Other | 23 211.00 | 23 211.00 | 23 211.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 36 043.00 | 36 043.00 | 36 043.00 | |
110 Total Assets | 242 695.00 | 142 421.00 | 100 274.00 | 242 695.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -92 711.00 | |||
136 Profit for the Year | -21 681.00 | |||
142 Total Equity - Total I | -104 392.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 430.00 | |||
172 Other debts | 180 235.00 | |||
174 Prepaid income | ||||
176 Total debts | 204 666.00 | |||
180 Liabilities Total | 100 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 515.00 | 11 713.00 | 7 515.00 | |
218 Production of services sold - France | 67 903.00 | 185 203.00 | 67 903.00 | |
224 Capitalized production | 29 164.00 | 34 898.00 | 29 164.00 | |
230 Other income | 26.00 | 1.00 | 26.00 | |
232 Total operating income excluding VAT | 104 608.00 | 231 815.00 | 104 608.00 | |
234 Purchases of goods (including customs duties) | 2 131.00 | 11 537.00 | 2 131.00 | |
236 Inventory change (goods) | 984.00 | 3 070.00 | 984.00 | |
242 Other external expenses | 16 548.00 | 26 127.00 | 16 548.00 | |
244 Taxes, duties and similar payments | 4 363.00 | 4 358.00 | 4 363.00 | |
250 Staff compensation | 47 231.00 | 47 063.00 | 47 231.00 | |
252 Social security contributions | 12 400.00 | 6 069.00 | 12 400.00 | |
254 Depreciation and amortization | 42 638.00 | 43 587.00 | 42 638.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 126 297.00 | 141 832.00 | 126 297.00 | |
270 Operating profit | -21 689.00 | 89 983.00 | -21 689.00 | |
290 Exceptional income | 163.00 | 3 891.00 | 163.00 | |
294 Financial expenses | 10 502.00 | |||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -21 681.00 | 83 371.00 | -21 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 164.00 | 29 164.00 | ||
490 Total Fixed Assets (Gross Value) | 177 487.00 | 177 487.00 | ||
492 Total Fixed Assets (Increases) | 29 164.00 | 29 164.00 | ||
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