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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : GECAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| Name | GECAV |
| Siren | 851190231 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8059 |
| Management number | 2019B02955 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 329 953.00 | 329 953.00 | 329 953.00 | |
044 Total Fixed Assets | 329 953.00 | 329 953.00 | 329 953.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 42 674.00 | 42 674.00 | 42 674.00 | |
096 Total Current Assets + Prepaid Expenses | 42 740.00 | 42 740.00 | 42 740.00 | |
110 Total Assets | 372 693.00 | 372 693.00 | 372 693.00 | |
120 Share or Individual Capital | 329 953.00 | |||
134 Retained Earnings | -314 351.00 | |||
136 Profit for the Year | 16 741.00 | |||
142 Total Equity - Total I | 32 343.00 | |||
166 Suppliers and related accounts | 391.00 | |||
172 Other debts | 339 958.00 | |||
176 Total debts | 340 349.00 | |||
180 Liabilities Total | 372 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 640.00 | 41 820.00 | 83 640.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 640.00 | 41 821.00 | 83 640.00 | |
242 Other external expenses | 1 019.00 | 8 589.00 | 1 019.00 | |
250 Staff compensation | 61 116.00 | 26 592.00 | 61 116.00 | |
252 Social security contributions | 1 870.00 | 649.00 | 1 870.00 | |
264 Total operating expenses | 64 005.00 | 35 831.00 | 64 005.00 | |
270 Operating profit | 19 635.00 | 5 990.00 | 19 635.00 | |
280 Financial income | 60.00 | 22 520.00 | 60.00 | |
300 Exceptional expenses | 341 794.00 | |||
306 Income tax's | 2 954.00 | 1 067.00 | 2 954.00 | |
310 Profit or loss | 16 741.00 | -314 351.00 | 16 741.00 | |
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