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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GCE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GCE Consulting |
| Siren | 797702578 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1319 |
| Management number | 2013B00224 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 FRIGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 320.00 | 5 932.00 | 387.00 | 6 320.00 |
028 Tangible Assets | 12 645.00 | 9 392.00 | 3 253.00 | 12 645.00 |
044 Total Fixed Assets | 18 965.00 | 15 324.00 | 3 640.00 | 18 965.00 |
068 Receivables – Trade and related accounts | 12 510.00 | 12 510.00 | 12 510.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 35 886.00 | 35 886.00 | 35 886.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 49 513.00 | 49 513.00 | 49 513.00 | |
110 Total Assets | 68 478.00 | 15 324.00 | 53 153.00 | 68 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 226.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 27 403.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 236.00 | |||
172 Other debts | 25 715.00 | |||
176 Total debts | 25 750.00 | |||
180 Liabilities Total | 53 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 058.00 | 79 058.00 | ||
230 Other income | 1 158.00 | 1 158.00 | ||
232 Total operating income excluding VAT | 80 217.00 | 80 217.00 | ||
242 Other external expenses | 30 050.00 | 30 050.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 4 748.00 | 4 748.00 | ||
250 Staff compensation | 32 500.00 | 32 500.00 | ||
252 Social security contributions | 9 315.00 | 9 315.00 | ||
254 Depreciation and amortization | 3 510.00 | 3 510.00 | ||
264 Total operating expenses | 80 125.00 | 80 125.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 965.00 | 18 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 146.00 | 16 146.00 | ||
378 Amount of deductible VAT on goods and services | 3 330.00 | 3 330.00 | ||
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