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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | GC |
| Siren | 524280260 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2021/003050 |
| Management number | 2010B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 LOUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 819 852.00 | 819 852.00 | 819 852.00 | |
044 Total Fixed Assets | 819 852.00 | 819 852.00 | 819 852.00 | |
072 Receivables – Other | 5 462.00 | 5 462.00 | 5 462.00 | |
084 Cash | 100 924.00 | 100 924.00 | 100 924.00 | |
096 Total Current Assets + Prepaid Expenses | 106 386.00 | 106 386.00 | 106 386.00 | |
110 Total Assets | 926 238.00 | 926 238.00 | 926 238.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 437 482.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 485 900.00 | |||
156 Loans and similar debts | 254 548.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 889.00 | |||
172 Other debts | 185 061.00 | |||
176 Total debts | 440 338.00 | |||
180 Liabilities Total | 926 238.00 | |||
193 Of which financial assets due in less than one year | 78 747.00 | |||
195 Of which payables due in more than one year | 221 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | 264 000.00 | |
232 Total operating income excluding VAT | 264 000.00 | 264 000.00 | 264 000.00 | |
242 Other external expenses | 5 130.00 | 5 737.00 | 5 130.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 4 840.00 | 5 102.00 | 4 840.00 | |
250 Staff compensation | 119 646.00 | 113 949.00 | 119 646.00 | |
252 Social security contributions | 79 835.00 | 81 634.00 | 79 835.00 | |
262 Other expenses | 21 253.00 | 21 253.00 | ||
264 Total operating expenses | 230 704.00 | 206 422.00 | 230 704.00 | |
270 Operating profit | 33 296.00 | 57 578.00 | 33 296.00 | |
280 Financial income | 10 018.00 | 60 006.00 | 10 018.00 | |
294 Financial expenses | 3 542.00 | 4 522.00 | 3 542.00 | |
300 Exceptional expenses | 35 604.00 | 45 921.00 | 35 604.00 | |
306 Income tax's | 1 521.00 | |||
310 Profit or loss | 4 168.00 | 65 619.00 | 4 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 400.00 | 26 400.00 | ||
490 Total Fixed Assets (Gross Value) | 846 252.00 | 846 252.00 | ||
494 Total Fixed Assets (Decreases) | 26 400.00 | 26 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 800.00 | 52 800.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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