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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2020-09-09 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | GC HOLDING |
| Siren | 819679572 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010414 |
| Management number | 2016B00473 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 876.00 | 83.00 | 7 793.00 | 7 876.00 |
040 Financial Assets | 818 244.00 | 818 244.00 | 818 244.00 | |
044 Total Fixed Assets | 826 120.00 | 83.00 | 826 037.00 | 826 120.00 |
068 Receivables – Trade and related accounts | 25 053.00 | 25 053.00 | 25 053.00 | |
072 Receivables – Other | 14 381.00 | 14 381.00 | 14 381.00 | |
084 Cash | 147 784.00 | 147 784.00 | 147 784.00 | |
096 Total Current Assets + Prepaid Expenses | 187 218.00 | 187 218.00 | 187 218.00 | |
110 Total Assets | 1 013 338.00 | 83.00 | 1 013 255.00 | 1 013 338.00 |
120 Share or Individual Capital | 621 850.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 6 045.00 | |||
136 Profit for the Year | 30 362.00 | |||
142 Total Equity - Total I | 658 576.00 | |||
156 Loans and similar debts | 290 863.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 7 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 193.00 | |||
172 Other debts | 55 677.00 | |||
176 Total debts | 354 679.00 | |||
180 Liabilities Total | 1 013 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 410.00 | 11 410.00 | ||
218 Production of services sold - France | 49 964.00 | 49 964.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 61 379.00 | 61 379.00 | ||
234 Purchases of goods (including customs duties) | 11 410.00 | 11 410.00 | ||
242 Other external expenses | 15 772.00 | 15 772.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 2 129.00 | 2 129.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 395.00 | 29 395.00 | ||
270 Operating profit | 31 985.00 | 31 985.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
300 Exceptional expenses | 5 402.00 | 5 402.00 | ||
306 Income tax's | 5 358.00 | 5 358.00 | ||
310 Profit or loss | 30 362.00 | 30 362.00 | ||
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