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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GCI |
| Siren | 813530300 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15716 |
| Management number | 2015B04460 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 482.00 | 1 319.00 | 2 163.00 | 3 482.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 5 732.00 | 1 319.00 | 4 413.00 | 5 732.00 |
068 Receivables – Trade and related accounts | 11 873.00 | 11 873.00 | 11 873.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 4 086.00 | 4 086.00 | 4 086.00 | |
096 Total Current Assets + Prepaid Expenses | 16 713.00 | 16 713.00 | 16 713.00 | |
110 Total Assets | 22 445.00 | 1 319.00 | 21 126.00 | 22 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 332.00 | |||
142 Total Equity - Total I | 4 332.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 13 490.00 | |||
176 Total debts | 16 794.00 | |||
180 Liabilities Total | 21 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 901.00 | 140 901.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 140 904.00 | 140 904.00 | ||
242 Other external expenses | 69 789.00 | 69 789.00 | ||
243 (including business tax) | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
250 Staff compensation | 44 412.00 | 44 412.00 | ||
252 Social security contributions | 19 033.00 | 19 033.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 136 861.00 | 136 861.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 332.00 | 3 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 482.00 | 3 482.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 5 732.00 | 5 732.00 | ||
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