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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : GESTION COMPTABILITE ET COMMUNICATION PAR ABREVIATION G2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| Name | GESTION COMPTABILITE ET COMMUNICATION PAR ABREVIATION G2C |
| Siren | 439917196 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 343 |
| Management number | 2001B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 707.00 | 1 707.00 | 1 707.00 | |
BH Other financial assets | 820.00 | 820.00 | 820.00 | |
BJ TOTAL (I) | 2 527.00 | 1 707.00 | 820.00 | 2 527.00 |
BX Customers and related accounts | 52 797.00 | 52 797.00 | 52 797.00 | |
BZ Other receivables | 4 466.00 | 4 466.00 | 4 466.00 | |
CF Cash and cash equivalents | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 57 340.00 | 57 340.00 | 57 340.00 | |
CO Grand total (0 to V) | 59 868.00 | 1 707.00 | 58 160.00 | 59 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 772.00 | 1 772.00 | 1 772.00 | |
DH Retained earnings | -26 783.00 | -34 592.00 | -26 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 705.00 | 7 808.00 | 4 705.00 | |
DL TOTAL (I) | -11 505.00 | -16 211.00 | -11 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 535.00 | 807.00 | 535.00 | |
DX Trade payables and related accounts | 15 364.00 | 13 204.00 | 15 364.00 | |
EA Other liabilities | 53 766.00 | 54 225.00 | 53 766.00 | |
EC TOTAL (IV) | 69 665.00 | 68 237.00 | 69 665.00 | |
EE Grand total (I to V) | 58 160.00 | 52 026.00 | 58 160.00 | |
EG Accrued income and payables due within one year | 69 665.00 | 68 237.00 | 69 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 693.00 | |||
FJ Net sales | 48 693.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 695.00 | |||
FW Other purchases and external expenses | 13 974.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
FY Salaries and Wages | 29 379.00 | |||
GF Total Operating Expenses (II) | 43 853.00 | |||
GG - OPERATING RESULT (I - II) | 4 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 500.00 | |||
HH Total exceptional expenses (VIII) | 136.00 | 65.00 | 136.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -136.00 | 1 435.00 | -136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 695.00 | 48 556.00 | 48 695.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 989.00 | 40 748.00 | 43 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 705.00 | 7 808.00 | 4 705.00 | |
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