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THE LIST OF BALANCE SHEET : GE GUIDANCE EDUCATIVE

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Deposit Confidentiality closing date document
2017-07-31 Public 2016-12-31 Simplified
NameGE GUIDANCE EDUCATIVE
Siren819228826
Closing2016-12-31
Registry code 8302
Registration number 3537
Management number2016B00283
Activity code 8030Z
Closing date n-12015-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83300 Draguignan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 175.00 175.00 175.00
044 Total Fixed Assets 175.00 175.00 175.00
068 Receivables – Trade and related accounts 2 917.00 2 917.00 2 917.00
084 Cash 43 726.00 43 726.00 43 726.00
092 Prepaid expenses 154.00 154.00 154.00
096 Total Current Assets + Prepaid Expenses 46 797.00 46 797.00 46 797.00
110 Total Assets 46 972.00 46 972.00 46 972.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 38 819.00
142 Total Equity - Total I 39 819.00
169 Other debts including current accounts of partners for fiscal year N 5 756.00
172 Other debts 7 153.00
176 Total debts 7 153.00
180 Liabilities Total 46 972.00
182 Cost of fixed assets acquired or created during the financial year 175.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 53 520.00 53 520.00
232 Total operating income excluding VAT 53 520.00 53 520.00
242 Other external expenses 14 701.00 14 701.00
264 Total operating expenses 14 701.00 14 701.00
270 Operating profit 38 819.00 38 819.00
310 Profit or loss 38 819.00 38 819.00

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