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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | GCEC |
| Siren | 837744382 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 854 |
| Management number | 2018B00245 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
044 Total Fixed Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
072 Receivables – Other | 10 110.00 | 10 110.00 | 10 110.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10 120.00 | 10 120.00 | 10 120.00 | |
110 Total Assets | 23 427.00 | 23 427.00 | 23 427.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 581.00 | |||
136 Profit for the Year | -7 984.00 | |||
142 Total Equity - Total I | -17 565.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 7 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 995.00 | |||
172 Other debts | 33 447.00 | |||
176 Total debts | 40 992.00 | |||
180 Liabilities Total | 23 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 630.00 | 26 630.00 | ||
218 Production of services sold - France | 56 145.00 | 56 145.00 | ||
232 Total operating income excluding VAT | 82 775.00 | 82 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 546.00 | 44 546.00 | ||
242 Other external expenses | 29 019.00 | 29 019.00 | ||
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 14 283.00 | 14 283.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 90 760.00 | 90 760.00 | ||
270 Operating profit | -7 985.00 | -7 985.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -7 984.00 | -7 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 307.00 | 13 307.00 | ||
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