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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GCLAIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | GCLAIR IMMOBILIER |
| Siren | 847966405 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003489 |
| Management number | 2019B00291 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 953.00 | 147.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 953.00 | 147.00 | 1 100.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 26 585.00 | 26 585.00 | 26 585.00 | |
096 Total Current Assets + Prepaid Expenses | 26 647.00 | 26 647.00 | 26 647.00 | |
110 Total Assets | 27 747.00 | 953.00 | 26 794.00 | 27 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 880.00 | |||
142 Total Equity - Total I | 8 880.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 470.00 | |||
172 Other debts | 17 544.00 | |||
176 Total debts | 17 914.00 | |||
180 Liabilities Total | 26 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 533.00 | 23 533.00 | ||
232 Total operating income excluding VAT | 23 533.00 | 23 533.00 | ||
242 Other external expenses | 13 310.00 | 13 310.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
264 Total operating expenses | 14 263.00 | 14 263.00 | ||
270 Operating profit | 9 271.00 | 9 271.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 880.00 | 7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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