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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | GCEC |
| Siren | 801387440 |
| Closing | 2015-12-31 |
| Registry code | 0203 |
| Registration number | B2017/000708 |
| Management number | 2014B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 NOGENT-L'ARTAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 266.00 | 266.00 | |
028 Tangible Assets | 550.00 | 174.00 | 376.00 | 550.00 |
044 Total Fixed Assets | 816.00 | 440.00 | 376.00 | 816.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 7 361.00 | 7 361.00 | 7 361.00 | |
110 Total Assets | 8 178.00 | 440.00 | 7 737.00 | 8 178.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 526.00 | |||
136 Profit for the Year | 3 293.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 6 250.00 | |||
176 Total debts | 6 670.00 | |||
180 Liabilities Total | 7 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 798.00 | 58 798.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 60 619.00 | 60 619.00 | ||
242 Other external expenses | 46 101.00 | 46 101.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 9 948.00 | 9 948.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 57 243.00 | 57 243.00 | ||
270 Operating profit | 3 376.00 | 3 376.00 | ||
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 129.00 | 129.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | 3 293.00 | 3 293.00 | ||
374 Amount of VAT collected | 4 524.00 | 4 524.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
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