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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | GE REAL ESTATE |
| Siren | 818748964 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16457 |
| Management number | 2016B01955 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 825.00 | 344.00 | 481.00 | 825.00 |
028 Tangible Assets | 2 690.00 | 1 580.00 | 1 109.00 | 2 690.00 |
044 Total Fixed Assets | 3 515.00 | 1 924.00 | 1 591.00 | 3 515.00 |
068 Receivables – Trade and related accounts | 24 236.00 | 24 236.00 | 24 236.00 | |
072 Receivables – Other | 6 430.00 | 6 430.00 | 6 430.00 | |
084 Cash | 2 589.00 | 2 589.00 | 2 589.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 254.00 | 46 254.00 | 46 254.00 | |
110 Total Assets | 49 769.00 | 1 924.00 | 47 845.00 | 49 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 044.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 26 401.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
172 Other debts | 18 379.00 | |||
176 Total debts | 21 443.00 | |||
180 Liabilities Total | 47 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 624.00 | 105 624.00 | ||
218 Production of services sold - France | 68 873.00 | 105 624.00 | 68 873.00 | |
230 Other income | 52.00 | 12.00 | 52.00 | |
232 Total operating income excluding VAT | 68 925.00 | 105 636.00 | 68 925.00 | |
242 Other external expenses | 33 524.00 | 28 600.00 | 33 524.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 399.00 | 1 328.00 | |
250 Staff compensation | 21 000.00 | 48 000.00 | 21 000.00 | |
252 Social security contributions | 12 706.00 | 20 802.00 | 12 706.00 | |
254 Depreciation and amortization | 2 855.00 | 4 069.00 | 2 855.00 | |
262 Other expenses | 45.00 | 44.00 | 45.00 | |
264 Total operating expenses | 71 459.00 | 101 914.00 | 71 459.00 | |
270 Operating profit | -2 534.00 | 3 722.00 | -2 534.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 5 209.00 | 326.00 | 5 209.00 | |
306 Income tax's | 548.00 | |||
310 Profit or loss | -1 743.00 | 2 848.00 | -1 743.00 | |
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