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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : GCMANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| Name | GCMANAGEMENT |
| Siren | 849457437 |
| Closing | 2020-06-30 |
| Registry code | 0602 |
| Registration number | 361 |
| Management number | 2019B00404 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 5 926.00 | 5 926.00 | 5 926.00 | |
110 Total Assets | 5 941.00 | 5 941.00 | 5 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 703.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 2 439.00 | |||
176 Total debts | 5 239.00 | |||
180 Liabilities Total | 5 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 028.00 | 13 028.00 | ||
226 Operating subsidies received | 3 957.00 | 3 957.00 | ||
232 Total operating income excluding VAT | 16 985.00 | 16 985.00 | ||
242 Other external expenses | 17 279.00 | 17 279.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 282.00 | 17 282.00 | ||
270 Operating profit | -297.00 | -297.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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