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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | GC IMMO |
| Siren | 818408510 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8354 |
| Management number | 2016B00184 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 860.00 | 3 756.00 | 5 103.00 | 8 860.00 |
028 Tangible Assets | 2 895.00 | 2 108.00 | 786.00 | 2 895.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 15 095.00 | 5 864.00 | 9 230.00 | 15 095.00 |
068 Receivables – Trade and related accounts | 317 136.00 | 317 136.00 | 317 136.00 | |
072 Receivables – Other | 11 006.00 | 11 006.00 | 11 006.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 328 970.00 | 328 970.00 | 328 970.00 | |
110 Total Assets | 344 065.00 | 5 864.00 | 338 200.00 | 344 065.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 840.00 | |||
136 Profit for the Year | 66 409.00 | |||
142 Total Equity - Total I | 97 650.00 | |||
156 Loans and similar debts | 44 724.00 | |||
166 Suppliers and related accounts | 29 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 166 119.00 | |||
176 Total debts | 240 550.00 | |||
180 Liabilities Total | 338 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 649.00 | |||
199 Of which current accounts of debit partners | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 613.00 | 316 613.00 | ||
222 Inventory production | -30 000.00 | -30 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 286 630.00 | 286 630.00 | ||
242 Other external expenses | 74 041.00 | 74 041.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 832.00 | ||
250 Staff compensation | 79 336.00 | 79 336.00 | ||
252 Social security contributions | 33 917.00 | 33 917.00 | ||
254 Depreciation and amortization | 3 562.00 | 3 562.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 193 990.00 | 193 990.00 | ||
270 Operating profit | 92 639.00 | 92 639.00 | ||
294 Financial expenses | 2 458.00 | 2 458.00 | ||
300 Exceptional expenses | 733.00 | 733.00 | ||
306 Income tax's | 23 038.00 | 23 038.00 | ||
310 Profit or loss | 66 409.00 | 66 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 860.00 | 5 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 6 446.00 | 6 446.00 | ||
492 Total Fixed Assets (Increases) | 8 649.00 | 8 649.00 | ||
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