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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : GCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GCMT |
| Siren | 801895640 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008478 |
| Management number | 2014B01541 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 550.00 | 298.00 | 251.00 | 550.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 284.00 | 1 018.00 | 266.00 | 1 284.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 16 242.00 | 2 800.00 | 13 442.00 | 16 242.00 |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
080 Sellable securities | 11 046.00 | 11 046.00 | 11 046.00 | |
084 Cash | 51 959.00 | 51 959.00 | 51 959.00 | |
096 Total Current Assets + Prepaid Expenses | 82 040.00 | 2 800.00 | 79 240.00 | 82 040.00 |
110 Total Assets | 83 324.00 | 3 818.00 | 79 506.00 | 83 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 341.00 | |||
136 Profit for the Year | 32 854.00 | |||
142 Total Equity - Total I | 62 295.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 777.00 | |||
172 Other debts | 16 731.00 | |||
176 Total debts | 17 211.00 | |||
180 Liabilities Total | 79 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 094.00 | 58 094.00 | ||
230 Other income | 3 285.00 | 3 285.00 | ||
232 Total operating income excluding VAT | 61 380.00 | 61 380.00 | ||
242 Other external expenses | 15 461.00 | 15 461.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 974.00 | 974.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
256 Provisions | 2 800.00 | 2 800.00 | ||
262 Other expenses | 3 286.00 | 3 286.00 | ||
264 Total operating expenses | 22 797.00 | 22 797.00 | ||
270 Operating profit | 38 583.00 | 38 583.00 | ||
280 Financial income | 215.00 | 215.00 | ||
306 Income tax's | 5 944.00 | 5 944.00 | ||
310 Profit or loss | 32 854.00 | 32 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 284.00 | 1 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 800.00 | 2 800.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 285.00 | 3 285.00 | ||
682 INCREASES Total Statement of Provisions | 2 800.00 | 2 800.00 | ||
684 DECREASES in Total Provisions Statement | 3 285.00 | 3 285.00 | ||
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