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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : GC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | GC FINANCES |
| Siren | 508729985 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/004560 |
| Management number | 2008B50437 |
| Activity code | 6619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 331.00 | 156 000.00 | 518 331.00 | 674 331.00 |
044 Total Fixed Assets | 674 331.00 | 156 000.00 | 518 331.00 | 674 331.00 |
068 Receivables – Trade and related accounts | 119 545.00 | 119 545.00 | 119 545.00 | |
072 Receivables – Other | 69 555.00 | 69 555.00 | 69 555.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 189 375.00 | 189 375.00 | 189 375.00 | |
110 Total Assets | 863 706.00 | 156 000.00 | 707 706.00 | 863 706.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 202 140.00 | |||
136 Profit for the Year | -33 512.00 | |||
142 Total Equity - Total I | 476 628.00 | |||
156 Loans and similar debts | 7 398.00 | |||
166 Suppliers and related accounts | 16 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 801.00 | |||
172 Other debts | 206 885.00 | |||
176 Total debts | 231 079.00 | |||
180 Liabilities Total | 707 706.00 | |||
199 Of which current accounts of debit partners | 66 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 458.00 | 113 644.00 | 112 458.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 112 458.00 | 113 646.00 | 112 458.00 | |
242 Other external expenses | 6 455.00 | 6 328.00 | 6 455.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 808.00 | 1 812.00 | |
250 Staff compensation | 68 697.00 | 68 697.00 | 68 697.00 | |
252 Social security contributions | 27 944.00 | 28 687.00 | 27 944.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 104 910.00 | 105 529.00 | 104 910.00 | |
270 Operating profit | 7 548.00 | 8 118.00 | 7 548.00 | |
280 Financial income | 1 000.00 | 16 000.00 | 1 000.00 | |
290 Exceptional income | 105.00 | 50.00 | 105.00 | |
294 Financial expenses | 41 000.00 | 53 056.00 | 41 000.00 | |
300 Exceptional expenses | 20.00 | 32.00 | 20.00 | |
306 Income tax's | 1 145.00 | 1 062.00 | 1 145.00 | |
310 Profit or loss | -33 512.00 | -29 982.00 | -33 512.00 | |
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