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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GCA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | GCA CONSULTING |
| Siren | 829471838 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10919 |
| Management number | 2017B04456 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 675.00 | 1 350.00 | 2 025.00 |
028 Tangible Assets | 10 723.00 | 1 764.00 | 8 959.00 | 10 723.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 14 333.00 | 2 439.00 | 11 894.00 | 14 333.00 |
068 Receivables – Trade and related accounts | 6 089.00 | 6 089.00 | 6 089.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 7 407.00 | 7 407.00 | 7 407.00 | |
110 Total Assets | 21 740.00 | 2 439.00 | 19 301.00 | 21 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 209.00 | |||
142 Total Equity - Total I | 6 209.00 | |||
166 Suppliers and related accounts | 6 389.00 | |||
172 Other debts | 6 703.00 | |||
176 Total debts | 13 092.00 | |||
180 Liabilities Total | 19 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 890.00 | 142 890.00 | ||
218 Production of services sold - France | 53 259.00 | 53 259.00 | ||
232 Total operating income excluding VAT | 196 149.00 | 196 149.00 | ||
234 Purchases of goods (including customs duties) | 89 995.00 | 89 995.00 | ||
242 Other external expenses | 42 829.00 | 42 829.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 41 953.00 | 41 953.00 | ||
252 Social security contributions | 12 585.00 | 12 585.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 190 940.00 | 190 940.00 | ||
270 Operating profit | 5 209.00 | 5 209.00 | ||
310 Profit or loss | 5 209.00 | 5 209.00 | ||
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