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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GCH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | GCH HOLDING |
| Siren | 793488719 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13379 |
| Management number | 2013B01248 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 67 153.00 | 67 153.00 | 67 153.00 | |
080 Sellable securities | 251 118.00 | 251 118.00 | 251 118.00 | |
084 Cash | 21 118.00 | 21 118.00 | 21 118.00 | |
096 Total Current Assets + Prepaid Expenses | 425 788.00 | 425 788.00 | 425 788.00 | |
110 Total Assets | 475 788.00 | 475 788.00 | 475 788.00 | |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 8 187.00 | |||
132 Other Reserves | 170 557.00 | |||
136 Profit for the Year | 55 742.00 | |||
142 Total Equity - Total I | 364 485.00 | |||
156 Loans and similar debts | 13 017.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 93 486.00 | |||
176 Total debts | 111 303.00 | |||
180 Liabilities Total | 475 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 000.00 | 145 000.00 | ||
232 Total operating income excluding VAT | 145 000.00 | 145 000.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 7 382.00 | 7 382.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 18 328.00 | 18 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 159.00 | 75 159.00 | ||
270 Operating profit | 69 841.00 | 69 841.00 | ||
280 Financial income | 928.00 | 928.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
306 Income tax's | 14 794.00 | 14 794.00 | ||
310 Profit or loss | 55 742.00 | 55 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 000.00 | 29 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
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