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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GCT SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | GCT SOLUTION |
| Siren | 849082342 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004428 |
| Management number | 2019B01221 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38080 L'ISLE-D'ABEAU CEDEX 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 74.00 | 74.00 | 74.00 | |
CF Cash and cash equivalents | 1 339.00 | 1 339.00 | 1 339.00 | |
CJ TOTAL (II) | 11 612.00 | 11 612.00 | 11 612.00 | |
CO Grand total (0 to V) | 11 612.00 | 11 612.00 | 11 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 115.00 | 4 115.00 | ||
DL TOTAL (I) | 4 215.00 | 4 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 443.00 | 443.00 | ||
DY Tax and social security liabilities | 6 939.00 | 6 939.00 | ||
EC TOTAL (IV) | 7 397.00 | 7 397.00 | ||
EE Grand total (I to V) | 11 612.00 | 11 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 185.00 | 35 185.00 | 35 185.00 | |
FJ Net sales | 35 185.00 | 35 185.00 | 35 185.00 | |
FQ Other income | 51.00 | |||
FR Total operating income (I) | 35 236.00 | |||
FW Other purchases and external expenses | 2 986.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FY Salaries and Wages | 24 460.00 | |||
FZ Social Security Contributions | 2 787.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 30 394.00 | |||
GG - OPERATING RESULT (I - II) | 4 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 726.00 | 726.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 236.00 | 35 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 120.00 | 31 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 115.00 | 4 115.00 | ||
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