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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GC CONSEIL |
| Siren | 434322392 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006162 |
| Management number | 2001B00090 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 646.00 | 31 357.00 | 1 289.00 | 32 646.00 |
028 Tangible Assets | 14 269.00 | 14 240.00 | 29.00 | 14 269.00 |
040 Financial Assets | 3 127.00 | 3 127.00 | 3 127.00 | |
044 Total Fixed Assets | 50 043.00 | 45 597.00 | 4 446.00 | 50 043.00 |
068 Receivables – Trade and related accounts | 132 288.00 | 132 288.00 | 132 288.00 | |
072 Receivables – Other | 12 513.00 | 12 513.00 | 12 513.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 223 505.00 | 223 505.00 | 223 505.00 | |
092 Prepaid expenses | 30 052.00 | 30 052.00 | 30 052.00 | |
096 Total Current Assets + Prepaid Expenses | 473 357.00 | 473 357.00 | 473 357.00 | |
110 Total Assets | 523 400.00 | 45 597.00 | 477 803.00 | 523 400.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 326 095.00 | |||
136 Profit for the Year | 14 931.00 | |||
142 Total Equity - Total I | 349 826.00 | |||
166 Suppliers and related accounts | 7 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 179.00 | |||
172 Other debts | 120 655.00 | |||
176 Total debts | 127 977.00 | |||
180 Liabilities Total | 477 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 241.00 | 323 360.00 | 292 241.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 292 241.00 | 323 362.00 | 292 241.00 | |
242 Other external expenses | 60 893.00 | 62 808.00 | 60 893.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 18 770.00 | 22 886.00 | 18 770.00 | |
250 Staff compensation | 152 552.00 | 182 522.00 | 152 552.00 | |
252 Social security contributions | 43 290.00 | 55 003.00 | 43 290.00 | |
254 Depreciation and amortization | 1 511.00 | 12 621.00 | 1 511.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 277 018.00 | 335 841.00 | 277 018.00 | |
270 Operating profit | 15 223.00 | -12 479.00 | 15 223.00 | |
280 Financial income | 1.00 | 18.00 | 1.00 | |
290 Exceptional income | 512.00 | 3 756.00 | 512.00 | |
300 Exceptional expenses | 450.00 | 4 148.00 | 450.00 | |
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 14 931.00 | -12 854.00 | 14 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59.00 | 59.00 | ||
490 Total Fixed Assets (Gross Value) | 49 984.00 | 49 984.00 | ||
492 Total Fixed Assets (Increases) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 448.00 | 58 448.00 | ||
378 Amount of deductible VAT on goods and services | 8 071.00 | 8 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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