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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : GETCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | GETCOM |
| Siren | 809749450 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 545 |
| Management number | 2015B00798 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 758.00 | 1 614.00 | 5 144.00 | 6 758.00 |
044 Total Fixed Assets | 6 758.00 | 1 614.00 | 5 144.00 | 6 758.00 |
068 Receivables – Trade and related accounts | 41 327.00 | 41 327.00 | 41 327.00 | |
072 Receivables – Other | 32 101.00 | 32 101.00 | 32 101.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 73 830.00 | 73 830.00 | 73 830.00 | |
110 Total Assets | 80 588.00 | 1 614.00 | 78 974.00 | 80 588.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -270.00 | |||
136 Profit for the Year | 23 346.00 | |||
142 Total Equity - Total I | 27 076.00 | |||
166 Suppliers and related accounts | 20 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 30 972.00 | |||
176 Total debts | 51 899.00 | |||
180 Liabilities Total | 78 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 540.00 | 137 540.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 137 979.00 | 137 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 796.00 | 6 796.00 | ||
242 Other external expenses | 78 715.00 | 78 715.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 19 741.00 | 19 741.00 | ||
252 Social security contributions | 3 412.00 | 3 412.00 | ||
254 Depreciation and amortization | 1 614.00 | 1 614.00 | ||
264 Total operating expenses | 110 657.00 | 110 657.00 | ||
270 Operating profit | 27 322.00 | 27 322.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 3 888.00 | 3 888.00 | ||
310 Profit or loss | 23 346.00 | 23 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 758.00 | 6 758.00 | ||
492 Total Fixed Assets (Increases) | 6 758.00 | 6 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 897.00 | 21 897.00 | ||
378 Amount of deductible VAT on goods and services | 9 981.00 | 9 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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