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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : GCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | GCS |
| Siren | 511380958 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 7244 |
| Management number | 2013B01536 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 670.00 | 37 670.00 | 37 670.00 | |
040 Financial Assets | 37 280.00 | 37 280.00 | 37 280.00 | |
044 Total Fixed Assets | 74 950.00 | 74 950.00 | 74 950.00 | |
068 Receivables – Trade and related accounts | 16 543.00 | 16 543.00 | 16 543.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 30 188.00 | 30 188.00 | 30 188.00 | |
096 Total Current Assets + Prepaid Expenses | 48 386.00 | 48 386.00 | 48 386.00 | |
110 Total Assets | 123 336.00 | 123 336.00 | 123 336.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 271.00 | |||
136 Profit for the Year | 45 783.00 | |||
142 Total Equity - Total I | 110 304.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
172 Other debts | 10 245.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 123 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 076.00 | 60 176.00 | 61 076.00 | |
230 Other income | 424.00 | |||
232 Total operating income excluding VAT | 61 076.00 | 60 600.00 | 61 076.00 | |
242 Other external expenses | 3 426.00 | 3 288.00 | 3 426.00 | |
244 Taxes, duties and similar payments | 634.00 | 661.00 | 634.00 | |
262 Other expenses | 380.00 | 97.00 | 380.00 | |
264 Total operating expenses | 4 440.00 | 4 046.00 | 4 440.00 | |
270 Operating profit | 56 636.00 | 56 554.00 | 56 636.00 | |
280 Financial income | 303.00 | 303.00 | ||
294 Financial expenses | 235.00 | 403.00 | 235.00 | |
300 Exceptional expenses | 2 077.00 | |||
306 Income tax's | 10 921.00 | 11 036.00 | 10 921.00 | |
310 Profit or loss | 45 783.00 | 43 039.00 | 45 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 950.00 | 37 950.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 215.00 | 12 215.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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