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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : GC HOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | GC HOME STAGING |
| Siren | 822936902 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3522 |
| Management number | 2016B01082 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 15 066.00 | 84.00 | 14 982.00 | 15 066.00 |
044 Total Fixed Assets | 18 066.00 | 84.00 | 17 982.00 | 18 066.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 345.00 | 13 345.00 | 13 345.00 | |
110 Total Assets | 31 411.00 | 84.00 | 31 327.00 | 31 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -722.00 | |||
142 Total Equity - Total I | 4 278.00 | |||
156 Loans and similar debts | 12 802.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 703.00 | |||
172 Other debts | 10 913.00 | |||
176 Total debts | 27 049.00 | |||
180 Liabilities Total | 31 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 066.00 | |||
195 Of which payables due in more than one year | 9 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 066.00 | 15 066.00 | ||
492 Total Fixed Assets (Increases) | 18 066.00 | 18 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 353.00 | 3 353.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
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