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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : GCE CAR RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | GCE CAR RENT |
| Siren | 493490536 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014755 |
| Management number | 2006B03700 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 6 372.00 | 6 372.00 | 6 372.00 | |
CJ TOTAL (II) | 6 394.00 | 6 394.00 | 6 394.00 | |
CO Grand total (0 to V) | 6 394.00 | 6 394.00 | 6 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 6 862.00 | 9 355.00 | 6 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -479.00 | -2 492.00 | -479.00 | |
DL TOTAL (I) | 6 394.00 | 6 873.00 | 6 394.00 | |
DY Tax and social security liabilities | 1 832.00 | |||
EC TOTAL (IV) | 1 832.00 | |||
EE Grand total (I to V) | 6 394.00 | 8 705.00 | 6 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 281.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GF Total Operating Expenses (II) | 479.00 | |||
GG - OPERATING RESULT (I - II) | -479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 479.00 | 2 492.00 | 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -479.00 | -2 492.00 | -479.00 | |
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