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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : G.G.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| Name | G.G.A.C. |
| Siren | 751752288 |
| Closing | 2019-03-31 |
| Registry code | 0501 |
| Registration number | B2019/004489 |
| Management number | 2012B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
044 Total Fixed Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 229.00 | 4 229.00 | 4 229.00 | |
110 Total Assets | 100 244.00 | 100 244.00 | 100 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 679.00 | |||
136 Profit for the Year | 8 033.00 | |||
142 Total Equity - Total I | 61 813.00 | |||
156 Loans and similar debts | 5 835.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 290.00 | |||
172 Other debts | 30 376.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 431.00 | |||
180 Liabilities Total | 100 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 129.00 | 38 433.00 | 37 129.00 | |
232 Total operating income excluding VAT | 37 129.00 | 38 433.00 | 37 129.00 | |
242 Other external expenses | 2 509.00 | 3 886.00 | 2 509.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 1 561.00 | 2 043.00 | |
250 Staff compensation | 17 200.00 | 17 792.00 | 17 200.00 | |
252 Social security contributions | 5 286.00 | 5 965.00 | 5 286.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 27 039.00 | 29 204.00 | 27 039.00 | |
270 Operating profit | 10 090.00 | 9 229.00 | 10 090.00 | |
294 Financial expenses | 639.00 | 1 357.00 | 639.00 | |
300 Exceptional expenses | 231.00 | |||
306 Income tax's | 1 418.00 | 1 181.00 | 1 418.00 | |
310 Profit or loss | 8 033.00 | 6 460.00 | 8 033.00 | |
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