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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : GEFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | GEFOR |
| Siren | 539297721 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3180 |
| Management number | 2012B00038 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 221.00 | 1 221.00 | 1 221.00 | |
AT Other tangible assets | 884.00 | 884.00 | 884.00 | |
BD Other fixed assets | 5.00 | |||
BJ TOTAL (I) | 2 105.00 | 2 105.00 | 2 105.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 21 854.00 | 21 854.00 | 21 854.00 | |
CJ TOTAL (II) | 21 976.00 | 21 976.00 | 21 976.00 | |
CO Grand total (0 to V) | 24 080.00 | 2 105.00 | 21 976.00 | 24 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 413.00 | 419.00 | 413.00 | |
DH Retained earnings | -7 421.00 | -3 290.00 | -7 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 960.00 | -4 131.00 | -1 960.00 | |
DL TOTAL (I) | 11 039.00 | 12 998.00 | 11 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 887.00 | 4 538.00 | 7 887.00 | |
DX Trade payables and related accounts | 831.00 | 795.00 | 831.00 | |
DY Tax and social security liabilities | 2 219.00 | 2 396.00 | 2 219.00 | |
EC TOTAL (IV) | 10 937.00 | 7 729.00 | 10 937.00 | |
EE Grand total (I to V) | 21 976.00 | 20 727.00 | 21 976.00 | |
EG Accrued income and payables due within one year | 10 937.00 | 7 729.00 | 10 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 022.00 | 11 022.00 | 11 022.00 | |
FJ Net sales | 11 022.00 | 11 022.00 | 11 022.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 023.00 | |||
FW Other purchases and external expenses | 3 277.00 | |||
FX Taxes, duties, and similar payments | 417.00 | |||
FY Salaries and Wages | 8 720.00 | |||
FZ Social Security Contributions | 569.00 | |||
GF Total Operating Expenses (II) | 12 983.00 | |||
GG - OPERATING RESULT (I - II) | -1 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 023.00 | 10 004.00 | 11 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 983.00 | 14 135.00 | 12 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 960.00 | -4 131.00 | -1 960.00 | |
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