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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GRUEAU EXPERTISE COMPTABLE (GEC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | GRUEAU EXPERTISE COMPTABLE (GEC) |
| Siren | 841287428 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5430 |
| Management number | 2018B01718 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 39 059.00 | 4 323.00 | 34 736.00 | 39 059.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 83 059.00 | 4 323.00 | 78 736.00 | 83 059.00 |
068 Receivables – Trade and related accounts | 116 855.00 | 116 855.00 | 116 855.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 62 490.00 | 62 490.00 | 62 490.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 180 500.00 | 180 500.00 | 180 500.00 | |
110 Total Assets | 263 559.00 | 4 323.00 | 259 236.00 | 263 559.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 11 325.00 | |||
136 Profit for the Year | 58 903.00 | |||
142 Total Equity - Total I | 103 228.00 | |||
156 Loans and similar debts | 17 245.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 135 110.00 | |||
176 Total debts | 156 008.00 | |||
180 Liabilities Total | 259 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 461.00 | 461.00 | ||
218 Production of services sold - France | 266 980.00 | 266 980.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 266 986.00 | 266 986.00 | ||
242 Other external expenses | 47 577.00 | 47 577.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 115 164.00 | 115 164.00 | ||
252 Social security contributions | 23 920.00 | 23 920.00 | ||
254 Depreciation and amortization | 4 323.00 | 4 323.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 192 679.00 | 192 679.00 | ||
270 Operating profit | 74 307.00 | 74 307.00 | ||
290 Exceptional income | 713.00 | 713.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 16 070.00 | 16 070.00 | ||
310 Profit or loss | 58 903.00 | 58 903.00 | ||
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