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BALANCE SHEET (
2017-10-07)
THE LIST OF BALANCE SHEET : GC3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-07 | Public | 2017-03-31 | Simplified |
| Name | GC3i |
| Siren | 818267098 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 10457 |
| Management number | 2016B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
068 Receivables – Trade and related accounts | 7 608.00 | 7 608.00 | 7 608.00 | |
072 Receivables – Other | 59 179.00 | 59 179.00 | 59 179.00 | |
084 Cash | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 72 986.00 | 72 986.00 | 72 986.00 | |
110 Total Assets | 75 371.00 | 75 371.00 | 75 371.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 57 854.00 | |||
142 Total Equity - Total I | 60 854.00 | |||
166 Suppliers and related accounts | 888.00 | |||
172 Other debts | 13 629.00 | |||
176 Total debts | 14 517.00 | |||
180 Liabilities Total | 75 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 71 000.00 | ||
232 Total operating income excluding VAT | 71 000.00 | 71 000.00 | ||
242 Other external expenses | 2 114.00 | 2 114.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
264 Total operating expenses | 8 414.00 | 8 414.00 | ||
270 Operating profit | 62 586.00 | 62 586.00 | ||
280 Financial income | 487.00 | 487.00 | ||
306 Income tax's | 5 218.00 | 5 218.00 | ||
310 Profit or loss | 57 854.00 | 57 854.00 | ||
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