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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GCE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GCE Consulting |
| Siren | 797702578 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1003 |
| Management number | 2013B00224 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 FRIGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 820.00 | 4 820.00 | 4 820.00 | |
028 Tangible Assets | 10 400.00 | 4 454.00 | 5 945.00 | 10 400.00 |
044 Total Fixed Assets | 15 220.00 | 9 274.00 | 5 945.00 | 15 220.00 |
068 Receivables – Trade and related accounts | 13 268.00 | 13 268.00 | 13 268.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 30 085.00 | 30 085.00 | 30 085.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 43 958.00 | 43 958.00 | 43 958.00 | |
110 Total Assets | 59 178.00 | 9 274.00 | 49 903.00 | 59 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 051.00 | |||
136 Profit for the Year | 8 157.00 | |||
142 Total Equity - Total I | 25 208.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 015.00 | |||
172 Other debts | 24 685.00 | |||
176 Total debts | 24 694.00 | |||
180 Liabilities Total | 49 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 625.00 | 83 625.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 83 665.00 | 83 665.00 | ||
242 Other external expenses | 27 582.00 | 27 582.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 3 972.00 | 3 972.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 8 725.00 | 8 725.00 | ||
254 Depreciation and amortization | 3 788.00 | 3 788.00 | ||
264 Total operating expenses | 74 068.00 | 74 068.00 | ||
270 Operating profit | 9 596.00 | 9 596.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 8 157.00 | 8 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 931.00 | 3 931.00 | ||
490 Total Fixed Assets (Gross Value) | 11 289.00 | 11 289.00 | ||
492 Total Fixed Assets (Increases) | 3 931.00 | 3 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 872.00 | 16 872.00 | ||
378 Amount of deductible VAT on goods and services | 3 305.00 | 3 305.00 | ||
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