Grow your business safely with GEZE 31
All the information you need about GEZE 31 to develop and secure your business in France
G
HOME >
CORPORATES
>
GEZE 31 >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : GEZE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Complete |
| Name | GEZE 31 |
| Siren | 887528768 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1622 |
| Management number | 2020B00550 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Montardon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 73 927.00 | 73 927.00 | 73 927.00 | |
CJ TOTAL (II) | 96 927.00 | 96 927.00 | 96 927.00 | |
CO Grand total (0 to V) | 96 927.00 | 96 927.00 | 96 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167.00 | 167.00 | ||
DL TOTAL (I) | 80 167.00 | 80 167.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 15 560.00 | 15 560.00 | ||
EC TOTAL (IV) | 16 760.00 | 16 760.00 | ||
EE Grand total (I to V) | 96 927.00 | 96 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 104 000.00 | 104 000.00 | 104 000.00 | |
FJ Net sales | 104 000.00 | 104 000.00 | 104 000.00 | |
FR Total operating income (I) | 104 000.00 | |||
FW Other purchases and external expenses | 6 196.00 | |||
FX Taxes, duties, and similar payments | 874.00 | |||
FY Salaries and Wages | 73 891.00 | |||
FZ Social Security Contributions | 22 525.00 | |||
GF Total Operating Expenses (II) | 103 486.00 | |||
GG - OPERATING RESULT (I - II) | 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 000.00 | 104 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 833.00 | 103 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 167.00 | 167.00 | ||
all companies in France
Complete and comprehensive database.
