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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : GC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | GC FINANCES |
| Siren | 508729985 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2407 |
| Management number | 2008B50437 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 Veauche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 331.00 | 80 000.00 | 594 331.00 | 674 331.00 |
044 Total Fixed Assets | 674 331.00 | 80 000.00 | 594 331.00 | 674 331.00 |
068 Receivables – Trade and related accounts | 56 510.00 | 56 510.00 | 56 510.00 | |
072 Receivables – Other | 68 172.00 | 68 172.00 | 68 172.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 124 682.00 | 124 682.00 | 124 682.00 | |
110 Total Assets | 799 013.00 | 80 000.00 | 719 013.00 | 799 013.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 296 227.00 | |||
136 Profit for the Year | -64 105.00 | |||
142 Total Equity - Total I | 540 122.00 | |||
156 Loans and similar debts | 10 136.00 | |||
166 Suppliers and related accounts | 7 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -152 103.00 | |||
172 Other debts | 161 731.00 | |||
176 Total debts | 178 891.00 | |||
180 Liabilities Total | 719 013.00 | |||
199 Of which current accounts of debit partners | 66 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 953.00 | 151 006.00 | 112 953.00 | |
230 Other income | 4.00 | 2 526.00 | 4.00 | |
232 Total operating income excluding VAT | 112 957.00 | 153 532.00 | 112 957.00 | |
242 Other external expenses | 5 807.00 | 5 991.00 | 5 807.00 | |
244 Taxes, duties and similar payments | 1 873.00 | 2 137.00 | 1 873.00 | |
250 Staff compensation | 68 697.00 | 89 640.00 | 68 697.00 | |
252 Social security contributions | 27 253.00 | 35 035.00 | 27 253.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 103 636.00 | 132 803.00 | 103 636.00 | |
270 Operating profit | 9 320.00 | 20 730.00 | 9 320.00 | |
290 Exceptional income | 74 378.00 | 330.00 | 74 378.00 | |
294 Financial expenses | 72 011.00 | 13 130.00 | 72 011.00 | |
300 Exceptional expenses | 75 018.00 | 5.00 | 75 018.00 | |
306 Income tax's | 774.00 | 2 108.00 | 774.00 | |
310 Profit or loss | -64 105.00 | 5 817.00 | -64 105.00 | |
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