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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : G.C.T CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | G.C.T CONSEIL |
| Siren | 843949819 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002119 |
| Management number | 2021B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39230 SELLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 476.00 | 871.00 | 605.00 | 1 476.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 491.00 | 871.00 | 620.00 | 1 491.00 |
064 Advances and down payments on orders | 51 637.00 | 51 637.00 | 51 637.00 | |
068 Receivables – Trade and related accounts | 37 902.00 | 37 902.00 | 37 902.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 13 814.00 | 13 814.00 | 13 814.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 52 839.00 | 52 839.00 | 52 839.00 | |
110 Total Assets | 54 330.00 | 871.00 | 53 459.00 | 54 330.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 13 818.00 | |||
136 Profit for the Year | 13 818.00 | |||
142 Total Equity - Total I | 15 318.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 684.00 | |||
172 Other debts | 38 116.00 | |||
176 Total debts | 38 142.00 | |||
180 Liabilities Total | 53 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 085.00 | 57 085.00 | ||
232 Total operating income excluding VAT | 57 085.00 | 57 085.00 | ||
242 Other external expenses | 42 397.00 | 42 397.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 43 268.00 | 43 268.00 | ||
270 Operating profit | 13 817.00 | 13 817.00 | ||
310 Profit or loss | 13 818.00 | 13 818.00 | ||
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