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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : G.G.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| Name | G.G.A.C. |
| Siren | 751752288 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | B2018/000031 |
| Management number | 2012B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
044 Total Fixed Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 3 758.00 | 3 758.00 | 3 758.00 | |
092 Prepaid expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 108 245.00 | 108 245.00 | 108 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 570.00 | |||
136 Profit for the Year | 11 650.00 | |||
142 Total Equity - Total I | 47 319.00 | |||
156 Loans and similar debts | 37 372.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 20 854.00 | |||
176 Total debts | 60 926.00 | |||
180 Liabilities Total | 108 245.00 | |||
195 Of which payables due in more than one year | 21 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 600.00 | 42 600.00 | 42 600.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 600.00 | 42 601.00 | 42 600.00 | |
242 Other external expenses | 1 272.00 | 1 770.00 | 1 272.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 549.00 | 1 453.00 | |
250 Staff compensation | 17 478.00 | 14 077.00 | 17 478.00 | |
252 Social security contributions | 6 318.00 | 6 353.00 | 6 318.00 | |
264 Total operating expenses | 26 521.00 | 23 749.00 | 26 521.00 | |
270 Operating profit | 16 079.00 | 18 852.00 | 16 079.00 | |
294 Financial expenses | 2 373.00 | 2 705.00 | 2 373.00 | |
300 Exceptional expenses | 991.00 | |||
306 Income tax's | 2 056.00 | 2 422.00 | 2 056.00 | |
310 Profit or loss | 11 650.00 | 12 734.00 | 11 650.00 | |
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