Grow your business safely with GCI
All the information you need about GCI to develop and secure your business in France
G
HOME >
CORPORATES
>
GCI >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | GCI |
| Siren | 812633550 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 3340 |
| Management number | 2015B00575 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 20 410.00 | 20 410.00 | 20 410.00 | |
096 Total Current Assets + Prepaid Expenses | 20 568.00 | 20 568.00 | 20 568.00 | |
110 Total Assets | 20 568.00 | 20 568.00 | 20 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 783.00 | |||
136 Profit for the Year | 3 883.00 | |||
142 Total Equity - Total I | 4 883.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 685.00 | |||
176 Total debts | 15 685.00 | |||
180 Liabilities Total | 20 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 720.00 | 20 720.00 | ||
232 Total operating income excluding VAT | 20 720.00 | 20 720.00 | ||
242 Other external expenses | 16 119.00 | 16 119.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 16 119.00 | 16 119.00 | ||
270 Operating profit | 4 601.00 | 4 601.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 883.00 | 3 883.00 | ||
all companies in France
Complete and comprehensive database.
