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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GENERALE DES CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GENERALE DES CREDITS |
| Siren | 798107512 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61192 |
| Management number | 2013B20287 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 988.00 | 6 736.00 | 252.00 | 6 988.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 7 226.00 | 6 736.00 | 490.00 | 7 226.00 |
068 Receivables – Trade and related accounts | 10 973.00 | 10 973.00 | 10 973.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 59 130.00 | 59 130.00 | 59 130.00 | |
096 Total Current Assets + Prepaid Expenses | 70 515.00 | 70 515.00 | 70 515.00 | |
110 Total Assets | 77 741.00 | 6 736.00 | 71 005.00 | 77 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 069.00 | |||
136 Profit for the Year | 48 804.00 | |||
142 Total Equity - Total I | 59 373.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 11 136.00 | |||
176 Total debts | 11 632.00 | |||
180 Liabilities Total | 71 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 869.00 | 108 869.00 | ||
232 Total operating income excluding VAT | 108 870.00 | 108 870.00 | ||
242 Other external expenses | 28 746.00 | 28 746.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 47 969.00 | 47 969.00 | ||
270 Operating profit | 60 901.00 | 60 901.00 | ||
306 Income tax's | 12 097.00 | 12 097.00 | ||
310 Profit or loss | 48 804.00 | 48 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 226.00 | 7 226.00 | ||
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