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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : G.C. CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2021-02-15 | Public | 2020-04-30 | Simplified |
| 2019-12-19 | Public | 2019-04-30 | Simplified |
| 2018-11-30 | Public | 2018-04-30 | Simplified |
| 2017-12-15 | Public | 2017-04-30 | Simplified |
| Name | G.C. CONCEPT |
| Siren | 819834698 |
| Closing | 2019-04-30 |
| Registry code | 8401 |
| Registration number | 16679 |
| Management number | 2016B00775 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 081.00 | 4 081.00 | 7 000.00 | 11 081.00 |
040 Financial Assets | 370 865.00 | 370 865.00 | 370 865.00 | |
044 Total Fixed Assets | 381 946.00 | 4 081.00 | 377 865.00 | 381 946.00 |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 52 880.00 | 52 880.00 | 52 880.00 | |
110 Total Assets | 434 826.00 | 4 081.00 | 430 746.00 | 434 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 202.00 | |||
136 Profit for the Year | 36 817.00 | |||
142 Total Equity - Total I | 78 019.00 | |||
156 Loans and similar debts | 236 487.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 601.00 | |||
172 Other debts | 113 601.00 | |||
176 Total debts | 352 727.00 | |||
180 Liabilities Total | 430 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 042.00 | 5 042.00 | ||
232 Total operating income excluding VAT | 5 042.00 | 5 042.00 | ||
242 Other external expenses | 12 596.00 | 12 596.00 | ||
254 Depreciation and amortization | 2 141.00 | 2 141.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 14 793.00 | 14 793.00 | ||
270 Operating profit | -9 750.00 | -9 750.00 | ||
280 Financial income | 52 500.00 | 52 500.00 | ||
294 Financial expenses | 5 933.00 | 5 933.00 | ||
310 Profit or loss | 36 817.00 | 36 817.00 | ||
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