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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : GC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | GC IMMO |
| Siren | 818408510 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 12652 |
| Management number | 2016B00184 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 836.00 | 1 160.00 | 1 996.00 |
044 Total Fixed Assets | 1 996.00 | 836.00 | 1 160.00 | 1 996.00 |
072 Receivables – Other | 24 040.00 | 24 040.00 | 24 040.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 040.00 | 24 040.00 | 24 040.00 | |
110 Total Assets | 26 036.00 | 836.00 | 25 200.00 | 26 036.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 609.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 21 673.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 3 527.00 | |||
180 Liabilities Total | 25 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 30 500.00 | 35 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 000.00 | 30 501.00 | 35 000.00 | |
242 Other external expenses | 26 946.00 | 11 496.00 | 26 946.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 4 157.00 | 4 157.00 | ||
254 Depreciation and amortization | 666.00 | 170.00 | 666.00 | |
264 Total operating expenses | 31 769.00 | 11 667.00 | 31 769.00 | |
270 Operating profit | 3 231.00 | 18 834.00 | 3 231.00 | |
290 Exceptional income | 990.00 | 990.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 1 829.00 | 1 829.00 | ||
306 Income tax's | 421.00 | 2 825.00 | 421.00 | |
310 Profit or loss | 1 664.00 | 16 009.00 | 1 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
484 DECREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996.00 | 1 996.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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