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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : GC PERSONAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | GC PERSONAL INVEST |
| Siren | 817711898 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11799 |
| Management number | 2016B00107 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 706.00 | 115.00 | 6 591.00 | 6 706.00 |
BJ TOTAL (I) | 6 706.00 | 115.00 | 6 591.00 | 6 706.00 |
BZ Other receivables | 4 955.00 | 4 955.00 | 4 955.00 | |
CF Cash and cash equivalents | 13 711.00 | 13 711.00 | 13 711.00 | |
CJ TOTAL (II) | 18 666.00 | 18 666.00 | 18 666.00 | |
CO Grand total (0 to V) | 25 372.00 | 115.00 | 25 257.00 | 25 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 918.00 | 18 918.00 | ||
DL TOTAL (I) | 21 918.00 | 21 918.00 | ||
DY Tax and social security liabilities | 3 339.00 | 3 339.00 | ||
EC TOTAL (IV) | 3 339.00 | 3 339.00 | ||
EE Grand total (I to V) | 25 257.00 | 25 257.00 | ||
EG Accrued income and payables due within one year | 3 339.00 | 3 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 998.00 | 86 998.00 | 86 998.00 | |
FJ Net sales | 86 998.00 | 86 998.00 | 86 998.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 15.00 | |||
FR Total operating income (I) | 87 013.00 | |||
FW Other purchases and external expenses | 64 639.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64 756.00 | |||
GG - OPERATING RESULT (I - II) | 22 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 339.00 | 3 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 013.00 | 87 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 095.00 | 68 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 918.00 | 18 918.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 955.00 | 4 955.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 955.00 | 4 955.00 | 4 955.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 339.00 | 3 339.00 | 3 339.00 | |
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