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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : G.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | G.E.C |
| Siren | 830501110 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2211 |
| Management number | 2017B03495 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 309.00 | 8 682.00 | 1 627.00 | 10 309.00 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 11 175.00 | 8 682.00 | 2 493.00 | 11 175.00 |
068 Receivables – Trade and related accounts | 194 530.00 | 194 530.00 | 194 530.00 | |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 47 874.00 | 47 874.00 | 47 874.00 | |
096 Total Current Assets + Prepaid Expenses | 245 727.00 | 245 727.00 | 245 727.00 | |
110 Total Assets | 256 902.00 | 8 682.00 | 248 220.00 | 256 902.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 33 067.00 | |||
136 Profit for the Year | 61 445.00 | |||
142 Total Equity - Total I | 107 712.00 | |||
166 Suppliers and related accounts | 87 704.00 | |||
172 Other debts | 52 803.00 | |||
176 Total debts | 140 508.00 | |||
180 Liabilities Total | 248 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 911 972.00 | 911 972.00 | ||
218 Production of services sold - France | 911 972.00 | 503 034.00 | 911 972.00 | |
230 Other income | 2 574.00 | 2 468.00 | 2 574.00 | |
232 Total operating income excluding VAT | 914 546.00 | 505 502.00 | 914 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 159.00 | 19 543.00 | 11 159.00 | |
242 Other external expenses | 382 270.00 | 247 299.00 | 382 270.00 | |
244 Taxes, duties and similar payments | 2 053.00 | 2 053.00 | ||
250 Staff compensation | 383 006.00 | 156 751.00 | 383 006.00 | |
252 Social security contributions | 58 686.00 | 16 768.00 | 58 686.00 | |
254 Depreciation and amortization | 1 433.00 | 4 591.00 | 1 433.00 | |
262 Other expenses | 2.00 | -69.00 | 2.00 | |
264 Total operating expenses | 838 608.00 | 444 882.00 | 838 608.00 | |
270 Operating profit | 75 938.00 | 60 620.00 | 75 938.00 | |
290 Exceptional income | 4 374.00 | 4 374.00 | ||
300 Exceptional expenses | 1 336.00 | 140.00 | 1 336.00 | |
306 Income tax's | 17 531.00 | 10 081.00 | 17 531.00 | |
310 Profit or loss | 61 445.00 | 50 399.00 | 61 445.00 | |
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