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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GC3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-07 | Public | 2017-03-31 | Simplified |
| Name | GC3i |
| Siren | 818267098 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011307 |
| Management number | 2016B00158 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 1 496.00 | 12 504.00 | 14 000.00 |
040 Financial Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
044 Total Fixed Assets | 17 534.00 | 1 496.00 | 16 038.00 | 17 534.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 40 112.00 | 40 112.00 | 40 112.00 | |
084 Cash | 35 222.00 | 35 222.00 | 35 222.00 | |
096 Total Current Assets + Prepaid Expenses | 88 834.00 | 88 834.00 | 88 834.00 | |
110 Total Assets | 106 368.00 | 1 496.00 | 104 872.00 | 106 368.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 57 554.00 | |||
136 Profit for the Year | 18 539.00 | |||
142 Total Equity - Total I | 79 393.00 | |||
156 Loans and similar debts | 13 470.00 | |||
166 Suppliers and related accounts | 4 214.00 | |||
172 Other debts | 7 794.00 | |||
176 Total debts | 25 479.00 | |||
180 Liabilities Total | 104 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 149.00 | |||
195 Of which payables due in more than one year | 10 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 71 000.00 | 63 000.00 | |
232 Total operating income excluding VAT | 63 000.00 | 71 000.00 | 63 000.00 | |
242 Other external expenses | 3 635.00 | 2 114.00 | 3 635.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 8 700.00 | 6 300.00 | 8 700.00 | |
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 14 241.00 | 8 414.00 | 14 241.00 | |
270 Operating profit | 48 759.00 | 62 586.00 | 48 759.00 | |
280 Financial income | 706.00 | 487.00 | 706.00 | |
294 Financial expenses | 26 948.00 | 26 948.00 | ||
306 Income tax's | 3 979.00 | 5 218.00 | 3 979.00 | |
310 Profit or loss | 18 539.00 | 57 854.00 | 18 539.00 | |
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