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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : GETEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | GETEK |
| Siren | 751623679 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5450 |
| Management number | 2012B00327 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25270 Levier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AT Other tangible assets | 9 232.00 | 6 271.00 | 2 961.00 | 9 232.00 |
BJ TOTAL (I) | 10 582.00 | 7 621.00 | 2 961.00 | 10 582.00 |
BX Customers and related accounts | 54 797.00 | 54 797.00 | 54 797.00 | |
BZ Other receivables | 1 626.00 | 1 626.00 | 1 626.00 | |
CF Cash and cash equivalents | 43 794.00 | 43 794.00 | 43 794.00 | |
CJ TOTAL (II) | 100 217.00 | 100 217.00 | 100 217.00 | |
CO Grand total (0 to V) | 110 800.00 | 7 621.00 | 103 179.00 | 110 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 65 602.00 | 58 655.00 | 65 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 739.00 | 6 946.00 | 7 739.00 | |
DL TOTAL (I) | 79 941.00 | 72 201.00 | 79 941.00 | |
DX Trade payables and related accounts | 1 514.00 | 1 006.00 | 1 514.00 | |
DY Tax and social security liabilities | 17 707.00 | 16 495.00 | 17 707.00 | |
EA Other liabilities | 4 016.00 | 6 918.00 | 4 016.00 | |
EC TOTAL (IV) | 23 237.00 | 24 420.00 | 23 237.00 | |
EE Grand total (I to V) | 103 179.00 | 96 622.00 | 103 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 448.00 | 76 448.00 | 76 448.00 | |
FJ Net sales | 76 448.00 | 76 448.00 | 76 448.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 19 823.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 96 277.00 | |||
FW Other purchases and external expenses | 39 512.00 | |||
FX Taxes, duties, and similar payments | 1 302.00 | |||
FY Salaries and Wages | 34 668.00 | |||
FZ Social Security Contributions | 10 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 831.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 87 172.00 | |||
GG - OPERATING RESULT (I - II) | 9 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HK Income tax | 1 366.00 | 1 226.00 | 1 366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 278.00 | 83 833.00 | 96 278.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 538.00 | 76 887.00 | 88 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 739.00 | 6 946.00 | 7 739.00 | |
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