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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | GC |
| Siren | 524280260 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2019/002369 |
| Management number | 2010B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 LOUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 841 105.00 | 841 105.00 | 841 105.00 | |
044 Total Fixed Assets | 841 105.00 | 841 105.00 | 841 105.00 | |
072 Receivables – Other | 12 107.00 | 12 107.00 | 12 107.00 | |
084 Cash | 80 438.00 | 80 438.00 | 80 438.00 | |
096 Total Current Assets + Prepaid Expenses | 92 545.00 | 92 545.00 | 92 545.00 | |
110 Total Assets | 933 650.00 | 933 650.00 | 933 650.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 328 463.00 | |||
136 Profit for the Year | 103 400.00 | |||
142 Total Equity - Total I | 476 113.00 | |||
156 Loans and similar debts | 319 708.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 889.00 | |||
172 Other debts | 137 100.00 | |||
176 Total debts | 457 537.00 | |||
180 Liabilities Total | 933 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399 220.00 | |||
193 Of which financial assets due in less than one year | 100 000.00 | |||
195 Of which payables due in more than one year | 287 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | 264 000.00 | |
232 Total operating income excluding VAT | 264 000.00 | 264 000.00 | 264 000.00 | |
242 Other external expenses | 9 254.00 | 3 643.00 | 9 254.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 4 301.00 | 3 888.00 | 4 301.00 | |
250 Staff compensation | 124 723.00 | 103 800.00 | 124 723.00 | |
252 Social security contributions | 87 624.00 | 88 080.00 | 87 624.00 | |
264 Total operating expenses | 225 902.00 | 199 411.00 | 225 902.00 | |
270 Operating profit | 38 098.00 | 64 589.00 | 38 098.00 | |
280 Financial income | 101 929.00 | 50 000.00 | 101 929.00 | |
290 Exceptional income | 10 549.00 | 10 549.00 | ||
294 Financial expenses | 6 391.00 | 642.00 | 6 391.00 | |
300 Exceptional expenses | 38 821.00 | 46 465.00 | 38 821.00 | |
306 Income tax's | 1 964.00 | 2 997.00 | 1 964.00 | |
310 Profit or loss | 103 400.00 | 64 484.00 | 103 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 399 220.00 | 399 220.00 | ||
490 Total Fixed Assets (Gross Value) | 441 885.00 | 441 885.00 | ||
492 Total Fixed Assets (Increases) | 399 220.00 | 399 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 800.00 | 52 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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