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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GCMT |
| Siren | 801895640 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010909 |
| Management number | 2014B01541 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 1 090.00 | 572.00 | 518.00 | 1 090.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 824.00 | 1 291.00 | 533.00 | 1 824.00 |
068 Receivables – Trade and related accounts | 13 548.00 | 2 800.00 | 10 748.00 | 13 548.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
080 Sellable securities | 11 073.00 | 11 073.00 | 11 073.00 | |
084 Cash | 61 910.00 | 61 910.00 | 61 910.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 86 617.00 | 2 800.00 | 83 817.00 | 86 617.00 |
110 Total Assets | 88 441.00 | 4 091.00 | 84 350.00 | 88 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 195.00 | |||
136 Profit for the Year | 39 881.00 | |||
142 Total Equity - Total I | 62 176.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 754.00 | |||
172 Other debts | 21 505.00 | |||
176 Total debts | 22 174.00 | |||
180 Liabilities Total | 84 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 020.00 | 65 020.00 | ||
232 Total operating income excluding VAT | 65 020.00 | 65 020.00 | ||
242 Other external expenses | 15 693.00 | 15 693.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 487.00 | 16 487.00 | ||
270 Operating profit | 48 533.00 | 48 533.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 626.00 | 8 626.00 | ||
310 Profit or loss | 39 881.00 | 39 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 1 284.00 | 1 284.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 711.00 | 15 711.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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