Grow your business safely with GCX
All the information you need about GCX to develop and secure your business in France
G
HOME >
CORPORATES
>
GCX >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| Name | GCX |
| Siren | 532002425 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74681 |
| Management number | 2014B02666 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 614.00 | 1 699.00 | 1 914.00 | 3 614.00 |
040 Financial Assets | 4 012.00 | 4 012.00 | 4 012.00 | |
044 Total Fixed Assets | 7 625.00 | 1 699.00 | 5 926.00 | 7 625.00 |
068 Receivables – Trade and related accounts | 2 205.00 | 2 205.00 | 2 205.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 221 298.00 | 221 298.00 | 221 298.00 | |
096 Total Current Assets + Prepaid Expenses | 224 873.00 | 224 873.00 | 224 873.00 | |
110 Total Assets | 232 498.00 | 1 699.00 | 230 799.00 | 232 498.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 657.00 | |||
136 Profit for the Year | 74 433.00 | |||
142 Total Equity - Total I | 191 089.00 | |||
166 Suppliers and related accounts | 3 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 415.00 | |||
172 Other debts | 36 599.00 | |||
176 Total debts | 39 710.00 | |||
180 Liabilities Total | 230 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 263.00 | 168 813.00 | 217 263.00 | |
230 Other income | 3.00 | 185.00 | 3.00 | |
232 Total operating income excluding VAT | 217 266.00 | 168 999.00 | 217 266.00 | |
242 Other external expenses | 46 004.00 | 36 810.00 | 46 004.00 | |
244 Taxes, duties and similar payments | 767.00 | 1 080.00 | 767.00 | |
250 Staff compensation | 52 166.00 | 50 073.00 | 52 166.00 | |
252 Social security contributions | 20 788.00 | 19 892.00 | 20 788.00 | |
254 Depreciation and amortization | 458.00 | 772.00 | 458.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 120 184.00 | 108 637.00 | 120 184.00 | |
270 Operating profit | 97 082.00 | 60 362.00 | 97 082.00 | |
290 Exceptional income | 820.00 | 695.00 | 820.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 22 064.00 | 12 138.00 | 22 064.00 | |
310 Profit or loss | 74 433.00 | 48 912.00 | 74 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 983.00 | 1 983.00 | ||
490 Total Fixed Assets (Gross Value) | 8 141.00 | 8 141.00 | ||
492 Total Fixed Assets (Increases) | 1 983.00 | 1 983.00 | ||
494 Total Fixed Assets (Decreases) | 2 499.00 | 2 499.00 | ||
all companies in France
Complete and comprehensive database.
