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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GC CONSEILS ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | GC CONSEILS ET COURTAGE |
| Siren | 853332575 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14670 |
| Management number | 2019B03075 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 14 034.00 | 14 034.00 | 14 034.00 | |
096 Total Current Assets + Prepaid Expenses | 14 686.00 | 14 686.00 | 14 686.00 | |
110 Total Assets | 14 686.00 | 14 686.00 | 14 686.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 137.00 | |||
142 Total Equity - Total I | 13 137.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 912.00 | |||
176 Total debts | 1 548.00 | |||
180 Liabilities Total | 14 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 524.00 | 23 524.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 26 524.00 | 26 524.00 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
262 Other expenses | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 17 512.00 | 17 512.00 | ||
270 Operating profit | 9 012.00 | 9 012.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 8 137.00 | 8 137.00 | ||
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