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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : GECO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-09-30 | Complete |
| Name | GECO DEVELOPPEMENT |
| Siren | 844053140 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 20105 |
| Management number | 2018B04079 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 057.00 | 166.00 | 891.00 | 1 057.00 |
BJ TOTAL (I) | 571 214.00 | 166.00 | 571 048.00 | 571 214.00 |
BX Customers and related accounts | 31 516.00 | 31 516.00 | 31 516.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 124 178.00 | 124 178.00 | 124 178.00 | |
CH Prepaid expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
CJ TOTAL (II) | 159 188.00 | 159 188.00 | 159 188.00 | |
CO Grand total (0 to V) | 730 403.00 | 166.00 | 730 237.00 | 730 403.00 |
CU Other investments | 570 158.00 | 570 158.00 | 570 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 454.00 | 143 454.00 | ||
DL TOTAL (I) | 668 454.00 | 668 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 026.00 | 42 026.00 | ||
DX Trade payables and related accounts | 1 662.00 | 1 662.00 | ||
DY Tax and social security liabilities | 13 124.00 | 13 124.00 | ||
DZ Fixed asset liabilities and related accounts | 4 521.00 | 4 521.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 61 783.00 | 61 783.00 | ||
EE Grand total (I to V) | 730 237.00 | 730 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 721.00 | 144 721.00 | 144 721.00 | |
FJ Net sales | 144 721.00 | 144 721.00 | 144 721.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 144 723.00 | |||
FW Other purchases and external expenses | 16 059.00 | |||
FX Taxes, duties, and similar payments | 1 617.00 | |||
FY Salaries and Wages | 89 190.00 | |||
FZ Social Security Contributions | 37 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GF Total Operating Expenses (II) | 144 245.00 | |||
GG - OPERATING RESULT (I - II) | 478.00 | |||
GJ Financial income from other securities and fixed asset receivables | 144 130.00 | |||
GP Total financial income (V) | 144 130.00 | |||
GV - FINANCIAL INCOME (V - VI) | 144 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 153.00 | 1 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 288 852.00 | 288 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 398.00 | 145 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 454.00 | 143 454.00 | ||
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