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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | GCEC |
| Siren | 837744382 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6580 |
| Management number | 2018B00245 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
044 Total Fixed Assets | 13 307.00 | 13 307.00 | 13 307.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
096 Total Current Assets + Prepaid Expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
110 Total Assets | 22 396.00 | 22 396.00 | 22 396.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 412.00 | |||
136 Profit for the Year | 4 600.00 | |||
142 Total Equity - Total I | -8 812.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 745.00 | |||
172 Other debts | 25 865.00 | |||
176 Total debts | 31 207.00 | |||
180 Liabilities Total | 22 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 631.00 | 37 631.00 | ||
226 Operating subsidies received | 23 780.00 | 23 780.00 | ||
232 Total operating income excluding VAT | 61 411.00 | 61 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 954.00 | 19 954.00 | ||
242 Other external expenses | 16 603.00 | 16 603.00 | ||
243 (including business tax) | 2 434.00 | 2 434.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 434.00 | ||
250 Staff compensation | 14 195.00 | 14 195.00 | ||
252 Social security contributions | 3 628.00 | 3 628.00 | ||
264 Total operating expenses | 56 813.00 | 56 813.00 | ||
270 Operating profit | 4 597.00 | 4 597.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 4 600.00 | 4 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 307.00 | 13 307.00 | ||
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