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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GC INVEST 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | GC INVEST 53 |
| Siren | 834862955 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6731 |
| Management number | 2018B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 552.00 | 2 063.00 | 18 489.00 | 20 552.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 24 902.00 | 2 063.00 | 22 839.00 | 24 902.00 |
072 Receivables – Other | 8 882.00 | 8 882.00 | 8 882.00 | |
084 Cash | 75 236.00 | 75 236.00 | 75 236.00 | |
096 Total Current Assets + Prepaid Expenses | 84 118.00 | 84 118.00 | 84 118.00 | |
110 Total Assets | 109 020.00 | 2 063.00 | 106 957.00 | 109 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 63 254.00 | |||
142 Total Equity - Total I | 68 254.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 122.00 | |||
172 Other debts | 37 275.00 | |||
176 Total debts | 38 703.00 | |||
180 Liabilities Total | 106 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 815.00 | 219 815.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 219 816.00 | 219 816.00 | ||
242 Other external expenses | 136 572.00 | 136 572.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 063.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 637.00 | 138 637.00 | ||
270 Operating profit | 81 180.00 | 81 180.00 | ||
306 Income tax's | 17 926.00 | 17 926.00 | ||
310 Profit or loss | 63 254.00 | 63 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 861.00 | 16 861.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 691.00 | 3 691.00 | ||
482 INCREASES Financial Assets | 4 350.00 | 4 350.00 | ||
492 Total Fixed Assets (Increases) | 24 902.00 | 24 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 962.00 | 43 962.00 | ||
378 Amount of deductible VAT on goods and services | 12 091.00 | 12 091.00 | ||
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