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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SARL GC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SARL GC IMMO |
| Siren | 807973235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107083 |
| Management number | 2014B23658 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 6 263.00 | 6 263.00 | 6 263.00 | |
CF Cash and cash equivalents | 180 297.00 | 180 297.00 | 180 297.00 | |
CJ TOTAL (II) | 186 561.00 | 186 561.00 | 186 561.00 | |
CO Grand total (0 to V) | 186 561.00 | 186 561.00 | 186 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 131 013.00 | 68 909.00 | 131 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 799.00 | 62 104.00 | 32 799.00 | |
DL TOTAL (I) | 180 313.00 | 147 513.00 | 180 313.00 | |
DX Trade payables and related accounts | 375.00 | 29 376.00 | 375.00 | |
DY Tax and social security liabilities | 5 873.00 | 10 614.00 | 5 873.00 | |
EC TOTAL (IV) | 6 248.00 | 39 990.00 | 6 248.00 | |
EE Grand total (I to V) | 186 561.00 | 187 503.00 | 186 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 191 316.00 | 191 316.00 | 191 316.00 | |
FJ Net sales | 191 316.00 | 191 316.00 | 191 316.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 191 316.00 | |||
FS Purchases of goods (including customs duties) | 147 902.00 | |||
FW Other purchases and external expenses | 4 577.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 152 644.00 | |||
GG - OPERATING RESULT (I - II) | 38 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 873.00 | 10 614.00 | 5 873.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 316.00 | 100 000.00 | 191 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 517.00 | 37 896.00 | 158 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 799.00 | 62 104.00 | 32 799.00 | |
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