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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GC3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-07 | Public | 2017-03-31 | Simplified |
| Name | GC3i |
| Siren | 818267098 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 9887 |
| Management number | 2020B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 242.00 | 5 923.00 | 15 319.00 | 21 242.00 |
040 Financial Assets | 18 515.00 | 18 515.00 | 18 515.00 | |
044 Total Fixed Assets | 39 757.00 | 5 923.00 | 33 834.00 | 39 757.00 |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 187 887.00 | 187 887.00 | 187 887.00 | |
084 Cash | 88 358.00 | 88 358.00 | 88 358.00 | |
096 Total Current Assets + Prepaid Expenses | 284 795.00 | 284 795.00 | 284 795.00 | |
110 Total Assets | 324 552.00 | 5 923.00 | 318 629.00 | 324 552.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 158 362.00 | |||
136 Profit for the Year | 125 711.00 | |||
142 Total Equity - Total I | 287 373.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 16 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 589.00 | |||
172 Other debts | 12 033.00 | |||
176 Total debts | 31 256.00 | |||
180 Liabilities Total | 318 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 875.00 | 80 500.00 | 131 875.00 | |
230 Other income | 8.00 | 54.00 | 8.00 | |
232 Total operating income excluding VAT | 131 883.00 | 80 554.00 | 131 883.00 | |
242 Other external expenses | 11 944.00 | 17 780.00 | 11 944.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 266.00 | 1 047.00 | |
250 Staff compensation | 8 700.00 | 8 700.00 | 8 700.00 | |
254 Depreciation and amortization | 6 011.00 | 4 112.00 | 6 011.00 | |
262 Other expenses | 54.00 | 1.00 | 54.00 | |
264 Total operating expenses | 27 756.00 | 31 859.00 | 27 756.00 | |
270 Operating profit | 104 127.00 | 48 695.00 | 104 127.00 | |
280 Financial income | 34 789.00 | 786.00 | 34 789.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 148.00 | 266.00 | 148.00 | |
300 Exceptional expenses | 4 804.00 | 4 804.00 | ||
306 Income tax's | 13 254.00 | 15 476.00 | 13 254.00 | |
310 Profit or loss | 125 711.00 | 33 739.00 | 125 711.00 | |
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