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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : GC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | GC IMMO |
| Siren | 818408510 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2560 |
| Management number | 2016B00184 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 170.00 | 1 826.00 | 1 996.00 |
044 Total Fixed Assets | 1 996.00 | 170.00 | 1 826.00 | 1 996.00 |
072 Receivables – Other | 12 959.00 | 12 959.00 | 12 959.00 | |
084 Cash | 9 546.00 | 9 546.00 | 9 546.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 23 887.00 | 23 887.00 | 23 887.00 | |
110 Total Assets | 25 883.00 | 170.00 | 25 713.00 | 25 883.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 16 009.00 | |||
142 Total Equity - Total I | 20 009.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 5 704.00 | |||
180 Liabilities Total | 25 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 500.00 | 30 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 501.00 | 30 501.00 | ||
242 Other external expenses | 11 496.00 | 11 496.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 11 667.00 | 11 667.00 | ||
270 Operating profit | 18 834.00 | 18 834.00 | ||
306 Income tax's | 2 825.00 | 2 825.00 | ||
310 Profit or loss | 16 009.00 | 16 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 996.00 | 1 996.00 | ||
492 Total Fixed Assets (Increases) | 1 996.00 | 1 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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