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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GCCP |
| Siren | 819677568 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14590 |
| Management number | 2016B01001 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 751.00 | 875.00 | 876.00 | 1 751.00 |
044 Total Fixed Assets | 1 751.00 | 875.00 | 876.00 | 1 751.00 |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 152 834.00 | 152 834.00 | 152 834.00 | |
096 Total Current Assets + Prepaid Expenses | 156 677.00 | 156 677.00 | 156 677.00 | |
110 Total Assets | 158 428.00 | 875.00 | 157 553.00 | 158 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 38 456.00 | |||
136 Profit for the Year | 65 836.00 | |||
142 Total Equity - Total I | 109 292.00 | |||
154 Provisions for risks and charges - Total II | 220.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 572.00 | |||
172 Other debts | 45 525.00 | |||
176 Total debts | 48 041.00 | |||
180 Liabilities Total | 157 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 182.00 | 164 182.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 164 583.00 | 164 583.00 | ||
242 Other external expenses | 72 110.00 | 72 110.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
24B (including equipment leasing) | 3 118.00 | 3 118.00 | ||
250 Staff compensation | 6 377.00 | 6 377.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
256 Provisions | 220.00 | 220.00 | ||
264 Total operating expenses | 80 154.00 | 80 154.00 | ||
270 Operating profit | 84 430.00 | 84 430.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
306 Income tax's | 18 288.00 | 18 288.00 | ||
310 Profit or loss | 65 836.00 | 65 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 751.00 | 1 751.00 | ||
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