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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | GCEC |
| Siren | 848278719 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15130 |
| Management number | 2019B00795 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY-LES-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 709.00 | 500.00 | 209.00 | 709.00 |
068 Receivables – Trade and related accounts | 17 512.00 | 17 512.00 | 17 512.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 26 496.00 | 26 496.00 | 26 496.00 | |
096 Total Current Assets + Prepaid Expenses | 46 815.00 | 46 815.00 | 46 815.00 | |
110 Total Assets | 47 524.00 | 500.00 | 47 024.00 | 47 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 509.00 | |||
142 Total Equity - Total I | 32 609.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 11 741.00 | |||
176 Total debts | 14 415.00 | |||
180 Liabilities Total | 47 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 133.00 | 68 133.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 1 799.00 | 1 799.00 | ||
232 Total operating income excluding VAT | 76 432.00 | 76 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 673.00 | 4 673.00 | ||
242 Other external expenses | 20 696.00 | 20 696.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 11 580.00 | 11 580.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
264 Total operating expenses | 40 509.00 | 40 509.00 | ||
270 Operating profit | 35 922.00 | 35 922.00 | ||
306 Income tax's | 4 413.00 | 4 413.00 | ||
310 Profit or loss | 31 509.00 | 31 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
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