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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : G.C.A.2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | G.C.A.2R |
| Siren | 493661359 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13642 |
| Management number | 2007B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 575.00 | 91.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 575.00 | 91.00 | 666.00 |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 10 794.00 | 10 794.00 | 10 794.00 | |
096 Total Current Assets + Prepaid Expenses | 13 980.00 | 13 980.00 | 13 980.00 | |
110 Total Assets | 14 645.00 | 575.00 | 14 071.00 | 14 645.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 484.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 7 008.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 485.00 | |||
172 Other debts | 7 012.00 | |||
176 Total debts | 7 063.00 | |||
180 Liabilities Total | 14 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 340.00 | 1 340.00 | ||
232 Total operating income excluding VAT | 1 340.00 | 1 340.00 | ||
242 Other external expenses | 838.00 | 838.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 1 217.00 | 1 217.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
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