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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2020-09-09 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | GC HOLDING |
| Siren | 819679572 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2019/008216 |
| Management number | 2016B00473 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 383.00 | 2 420.00 | 7 964.00 | 10 383.00 |
040 Financial Assets | 1 416 414.00 | 1 416 414.00 | 1 416 414.00 | |
044 Total Fixed Assets | 1 426 797.00 | 2 420.00 | 1 424 377.00 | 1 426 797.00 |
068 Receivables – Trade and related accounts | 48 661.00 | 48 661.00 | 48 661.00 | |
072 Receivables – Other | 5 605.00 | 5 605.00 | 5 605.00 | |
084 Cash | 28 688.00 | 28 688.00 | 28 688.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 83 045.00 | 83 045.00 | 83 045.00 | |
110 Total Assets | 1 509 842.00 | 2 420.00 | 1 507 422.00 | 1 509 842.00 |
120 Share or Individual Capital | 621 850.00 | |||
126 Legal Reserve | 1 836.00 | |||
132 Other Reserves | 34 889.00 | |||
136 Profit for the Year | 788 291.00 | |||
142 Total Equity - Total I | 1 446 866.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 312.00 | |||
172 Other debts | 57 738.00 | |||
176 Total debts | 60 556.00 | |||
180 Liabilities Total | 1 507 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 643.00 | 1 643.00 | ||
218 Production of services sold - France | 59 753.00 | 59 753.00 | ||
230 Other income | 3 028.00 | 3 028.00 | ||
232 Total operating income excluding VAT | 64 424.00 | 64 424.00 | ||
242 Other external expenses | 33 009.00 | 33 009.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 39 014.00 | 39 014.00 | ||
254 Depreciation and amortization | 2 336.00 | 2 336.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 723.00 | 75 723.00 | ||
270 Operating profit | -11 299.00 | -11 299.00 | ||
280 Financial income | 805 258.00 | 805 258.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 5 639.00 | 5 639.00 | ||
310 Profit or loss | 788 291.00 | 788 291.00 | ||
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