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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GCR |
| Siren | 523976173 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9559 |
| Management number | 2010B02935 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 HARDRICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 760.00 | 160 760.00 | 160 760.00 | |
044 Total Fixed Assets | 160 760.00 | 160 760.00 | 160 760.00 | |
068 Receivables – Trade and related accounts | 5 965.00 | 5 965.00 | 5 965.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
080 Sellable securities | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 4 436.00 | 4 436.00 | 4 436.00 | |
092 Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 15 412.00 | 15 412.00 | 15 412.00 | |
110 Total Assets | 176 172.00 | 176 172.00 | 176 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 125 347.00 | |||
136 Profit for the Year | 21 690.00 | |||
142 Total Equity - Total I | 148 136.00 | |||
156 Loans and similar debts | 7 156.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 013.00 | |||
172 Other debts | 16 855.00 | |||
176 Total debts | 28 035.00 | |||
180 Liabilities Total | 176 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 419.00 | 57 871.00 | 61 419.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 61 419.00 | 57 871.00 | 61 419.00 | |
242 Other external expenses | 6 033.00 | 3 908.00 | 6 033.00 | |
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 373.00 | 2 596.00 | |
250 Staff compensation | 16 932.00 | 24 797.00 | 16 932.00 | |
252 Social security contributions | 10 170.00 | 11 751.00 | 10 170.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 731.00 | 42 830.00 | 35 731.00 | |
270 Operating profit | 25 688.00 | 15 041.00 | 25 688.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 173.00 | 413.00 | 173.00 | |
306 Income tax's | 3 827.00 | 2 195.00 | 3 827.00 | |
310 Profit or loss | 21 690.00 | 12 435.00 | 21 690.00 | |
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