Grow your business safely with GCA
All the information you need about GCA to develop and secure your business in France
G
HOME >
CORPORATES
>
GCA >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GCA |
| Siren | 813026556 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12901 |
| Management number | 2015B02804 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 383 093.00 | 1 383 093.00 | 1 383 093.00 | |
044 Total Fixed Assets | 1 383 093.00 | 1 383 093.00 | 1 383 093.00 | |
064 Advances and down payments on orders | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 1 873.00 | 1 873.00 | 1 873.00 | |
084 Cash | 27 265.00 | 27 265.00 | 27 265.00 | |
096 Total Current Assets + Prepaid Expenses | 29 416.00 | 29 416.00 | 29 416.00 | |
110 Total Assets | 1 412 508.00 | 1 412 508.00 | 1 412 508.00 | |
120 Share or Individual Capital | 1 100 130.00 | |||
126 Legal Reserve | 33 652.00 | |||
136 Profit for the Year | 267 565.00 | |||
142 Total Equity - Total I | 1 401 347.00 | |||
166 Suppliers and related accounts | 10 885.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 11 161.00 | |||
180 Liabilities Total | 1 412 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 703.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 401.00 | 2 401.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
264 Total operating expenses | 3 295.00 | 3 295.00 | ||
270 Operating profit | -3 295.00 | -3 295.00 | ||
280 Financial income | 280 000.00 | 280 000.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 41 728.00 | 41 728.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 267 565.00 | 267 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 282 703.00 | 282 703.00 | ||
484 DECREASES Financial Assets | 33 000.00 | 33 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 133 390.00 | 1 133 390.00 | ||
492 Total Fixed Assets (Increases) | 282 703.00 | 282 703.00 | ||
494 Total Fixed Assets (Decreases) | 33 000.00 | 33 000.00 | ||
all companies in France
Complete and comprehensive database.
