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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : G.C. CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-30 | Public | 2018-04-30 | Simplified |
| 2017-12-15 | Public | 2017-04-30 | Simplified |
| Name | G.C. CONCEPT |
| Siren | 819834698 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 14455 |
| Management number | 2016B00775 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 035.00 | 1 940.00 | 8 095.00 | 10 035.00 |
040 Financial Assets | 370 865.00 | 370 865.00 | 370 865.00 | |
044 Total Fixed Assets | 380 900.00 | 1 940.00 | 378 960.00 | 380 900.00 |
068 Receivables – Trade and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 384 138.00 | 1 940.00 | 382 197.00 | 384 138.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 461.00 | |||
136 Profit for the Year | 35 663.00 | |||
142 Total Equity - Total I | 41 202.00 | |||
156 Loans and similar debts | 285 635.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 101.00 | |||
172 Other debts | 54 101.00 | |||
176 Total debts | 340 996.00 | |||
180 Liabilities Total | 382 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 332.00 | 2 332.00 | ||
232 Total operating income excluding VAT | 2 333.00 | 2 333.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
242 Other external expenses | 11 585.00 | 11 585.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 13 525.00 | 13 525.00 | ||
270 Operating profit | -11 193.00 | -11 193.00 | ||
280 Financial income | 52 500.00 | 52 500.00 | ||
294 Financial expenses | 5 645.00 | 5 645.00 | ||
310 Profit or loss | 35 663.00 | 35 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 035.00 | 10 035.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 370 365.00 | 370 365.00 | ||
492 Total Fixed Assets (Increases) | 10 535.00 | 10 535.00 | ||
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