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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : GCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| Name | GCX |
| Siren | 532002425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15941 |
| Management number | 2014B02666 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 129.00 | 2 967.00 | 1 162.00 | 4 129.00 |
040 Financial Assets | 4 012.00 | 4 012.00 | 4 012.00 | |
044 Total Fixed Assets | 8 141.00 | 2 967.00 | 5 173.00 | 8 141.00 |
068 Receivables – Trade and related accounts | 22 258.00 | 22 259.00 | 22 258.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 63 995.00 | 63 995.00 | 63 995.00 | |
096 Total Current Assets + Prepaid Expenses | 87 435.00 | 87 435.00 | 87 435.00 | |
110 Total Assets | 95 576.00 | 2 967.00 | 92 609.00 | 95 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 197.00 | |||
136 Profit for the Year | 26 698.00 | |||
142 Total Equity - Total I | 74 895.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 17 024.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 92 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 127.00 | 142 500.00 | 130 127.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 130 127.00 | 142 501.00 | 130 127.00 | |
242 Other external expenses | 28 041.00 | 38 838.00 | 28 041.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 772.00 | 1 069.00 | |
250 Staff compensation | 49 452.00 | 51 494.00 | 49 452.00 | |
252 Social security contributions | 19 506.00 | 20 134.00 | 19 506.00 | |
254 Depreciation and amortization | 1 099.00 | 686.00 | 1 099.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 99 168.00 | 111 924.00 | 99 168.00 | |
270 Operating profit | 30 959.00 | 30 577.00 | 30 959.00 | |
280 Financial income | 15.00 | 74.00 | 15.00 | |
290 Exceptional income | 449.00 | 449.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 4 712.00 | 4 523.00 | 4 712.00 | |
310 Profit or loss | 26 698.00 | 25 627.00 | 26 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 7 304.00 | 7 304.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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