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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : GENERAL ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | GENERAL ELECT |
| Siren | 830740569 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2191 |
| Management number | 2017B00824 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 14.00 | 635.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 14.00 | 635.00 | 649.00 |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
110 Total Assets | 3 441.00 | 14.00 | 3 427.00 | 3 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 524.00 | |||
142 Total Equity - Total I | -3 524.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 6 951.00 | |||
180 Liabilities Total | 3 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 036.00 | 69 036.00 | ||
218 Production of services sold - France | 69 036.00 | 69 036.00 | ||
226 Operating subsidies received | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 69 092.00 | 69 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 652.00 | 23 652.00 | ||
242 Other external expenses | 12 116.00 | 12 116.00 | ||
250 Staff compensation | 37 833.00 | 37 833.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 616.00 | 73 616.00 | ||
270 Operating profit | -4 524.00 | -4 524.00 | ||
310 Profit or loss | -4 524.00 | -4 524.00 | ||
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