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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GEDEAU CONSEIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GEDEAU CONSEIL EURL |
| Siren | 800741217 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8496 |
| Management number | 2014B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 ESPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 371.00 | 1 984.00 | 6 387.00 | 8 371.00 |
044 Total Fixed Assets | 8 371.00 | 1 984.00 | 6 387.00 | 8 371.00 |
068 Receivables – Trade and related accounts | 15 967.00 | 15 967.00 | 15 967.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 18 934.00 | 18 934.00 | 18 934.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 36 756.00 | 36 756.00 | 36 756.00 | |
110 Total Assets | 45 127.00 | 1 984.00 | 43 143.00 | 45 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 214.00 | |||
132 Other Reserves | 26 353.00 | |||
134 Retained Earnings | -321.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 28 901.00 | |||
156 Loans and similar debts | 4 691.00 | |||
166 Suppliers and related accounts | 4 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 5 095.00 | |||
176 Total debts | 14 241.00 | |||
180 Liabilities Total | 43 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 008.00 | |||
195 Of which payables due in more than one year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 340.00 | 64 340.00 | ||
232 Total operating income excluding VAT | 64 340.00 | 64 340.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
242 Other external expenses | 19 413.00 | 19 413.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 3 386.00 | 3 386.00 | ||
250 Staff compensation | 29 549.00 | 29 549.00 | ||
252 Social security contributions | 9 415.00 | 9 415.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 62 395.00 | 62 395.00 | ||
270 Operating profit | 1 945.00 | 1 945.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 1 656.00 | 1 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 008.00 | 7 008.00 | ||
490 Total Fixed Assets (Gross Value) | 1 363.00 | 1 363.00 | ||
492 Total Fixed Assets (Increases) | 7 008.00 | 7 008.00 | ||
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