Grow your business safely with GCEC
All the information you need about GCEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GCEC >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | GCEC |
| Siren | 848278719 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1127 |
| Management number | 2019B00795 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 709.00 | 500.00 | 209.00 | 709.00 |
068 Receivables – Trade and related accounts | 11 150.00 | 11 150.00 | 11 150.00 | |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
084 Cash | 17 320.00 | 17 320.00 | 17 320.00 | |
096 Total Current Assets + Prepaid Expenses | 31 839.00 | 31 839.00 | 31 839.00 | |
110 Total Assets | 32 548.00 | 500.00 | 32 048.00 | 32 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 169.00 | |||
142 Total Equity - Total I | 25 169.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 6 879.00 | |||
180 Liabilities Total | 32 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 75 818.00 | 75 818.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 75 898.00 | 75 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 37 272.00 | 37 272.00 | ||
250 Staff compensation | 7 816.00 | 7 816.00 | ||
252 Social security contributions | 1 864.00 | 1 864.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 47 464.00 | 47 464.00 | ||
270 Operating profit | 28 434.00 | 28 434.00 | ||
306 Income tax's | 4 265.00 | 4 265.00 | ||
310 Profit or loss | 24 169.00 | 24 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
