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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : G.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | G.C |
| Siren | 491555199 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/001558 |
| Management number | 2010B00370 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 521.00 | 1 914.00 | 607.00 | 2 521.00 |
044 Total Fixed Assets | 2 521.00 | 1 914.00 | 607.00 | 2 521.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 665.00 | 5 665.00 | 5 665.00 | |
084 Cash | 8 406.00 | 8 406.00 | 8 406.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 19 110.00 | 19 110.00 | 19 110.00 | |
110 Total Assets | 21 631.00 | 1 914.00 | 19 718.00 | 21 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -138 784.00 | |||
136 Profit for the Year | -35 466.00 | |||
142 Total Equity - Total I | -165 450.00 | |||
166 Suppliers and related accounts | 4 682.00 | |||
172 Other debts | 180 486.00 | |||
176 Total debts | 185 168.00 | |||
180 Liabilities Total | 19 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 59.00 | 59.00 | ||
230 Other income | 80.00 | 1.00 | 80.00 | |
232 Total operating income excluding VAT | 139.00 | 1.00 | 139.00 | |
242 Other external expenses | 33 372.00 | 13 308.00 | 33 372.00 | |
244 Taxes, duties and similar payments | 110.00 | 109.00 | 110.00 | |
250 Staff compensation | 1 703.00 | 1 778.00 | 1 703.00 | |
254 Depreciation and amortization | 362.00 | 118.00 | 362.00 | |
262 Other expenses | 58.00 | 58.00 | 58.00 | |
264 Total operating expenses | 35 605.00 | 15 371.00 | 35 605.00 | |
270 Operating profit | -35 466.00 | -15 370.00 | -35 466.00 | |
300 Exceptional expenses | 733.00 | |||
310 Profit or loss | -35 466.00 | -16 103.00 | -35 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 521.00 | 2 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 114.00 | 5 114.00 | ||
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