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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : G.C. CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-30 | Public | 2018-04-30 | Simplified |
| 2017-12-15 | Public | 2017-04-30 | Simplified |
| Name | G.C. CONCEPT |
| Siren | 819834698 |
| Closing | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 15759 |
| Management number | 2016B00775 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 365.00 | 370 365.00 | 370 365.00 | |
044 Total Fixed Assets | 370 365.00 | 370 365.00 | 370 365.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
084 Cash | 21 888.00 | 21 888.00 | 21 888.00 | |
092 Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 26 539.00 | 26 539.00 | 26 539.00 | |
110 Total Assets | 396 904.00 | 396 904.00 | 396 904.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 461.00 | |||
142 Total Equity - Total I | 5 539.00 | |||
156 Loans and similar debts | 333 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 700.00 | |||
172 Other debts | 57 620.00 | |||
176 Total debts | 391 365.00 | |||
180 Liabilities Total | 396 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 27 964.00 | 27 964.00 | ||
264 Total operating expenses | 27 964.00 | 27 964.00 | ||
270 Operating profit | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 6 497.00 | 6 497.00 | ||
310 Profit or loss | -4 461.00 | -4 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 370 365.00 | 370 365.00 | ||
492 Total Fixed Assets (Increases) | 370 365.00 | 370 365.00 | ||
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