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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : G.C.A.2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | G.C.A.2R |
| Siren | 493661359 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13091 |
| Management number | 2007B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 376.00 | 4 376.00 | 4 376.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 9 954.00 | 9 954.00 | 9 954.00 | |
096 Total Current Assets + Prepaid Expenses | 14 362.00 | 14 362.00 | 14 362.00 | |
110 Total Assets | 14 362.00 | 14 362.00 | 14 362.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 6 704.00 | |||
156 Loans and similar debts | 57.00 | |||
172 Other debts | 7 600.00 | |||
176 Total debts | 7 658.00 | |||
180 Liabilities Total | 14 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 007.00 | 1 007.00 | ||
218 Production of services sold - France | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 720.00 | 181.00 | 720.00 | |
244 Taxes, duties and similar payments | 160.00 | 158.00 | 160.00 | |
254 Depreciation and amortization | 91.00 | |||
264 Total operating expenses | 880.00 | 430.00 | 880.00 | |
270 Operating profit | 127.00 | -430.00 | 127.00 | |
310 Profit or loss | 127.00 | -430.00 | 127.00 | |
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