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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : G.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| Name | G.C.S. |
| Siren | 851149062 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21951 |
| Management number | 2019B02934 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 6 143.00 | 6 143.00 | 6 143.00 | |
CJ TOTAL (II) | 6 143.00 | 6 143.00 | 6 143.00 | |
CO Grand total (0 to V) | 9 143.00 | 9 143.00 | 9 143.00 | |
CS Evaluated investments - equity method | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -780.00 | -780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 586.00 | -780.00 | 4 586.00 | |
DL TOTAL (I) | 3 906.00 | -680.00 | 3 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 335.00 | 335.00 | |
DX Trade payables and related accounts | 1 230.00 | 600.00 | 1 230.00 | |
DY Tax and social security liabilities | 672.00 | 672.00 | ||
DZ Fixed asset liabilities and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 5 237.00 | 935.00 | 5 237.00 | |
EE Grand total (I to V) | 9 143.00 | 255.00 | 9 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 525.00 | |||
GF Total Operating Expenses (II) | 525.00 | |||
GG - OPERATING RESULT (I - II) | -525.00 | |||
GH Attributed profit or transferred loss (III) | 6 681.00 | |||
GI Supported loss or transferred profit (IV) | 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 672.00 | 672.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 681.00 | 6 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 095.00 | 780.00 | 2 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 586.00 | -780.00 | 4 586.00 | |
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