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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : GC FLUIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | GC FLUIDES |
| Siren | 880705603 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66342 |
| Management number | 2020B00524 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 547.00 | 1 460.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 547.00 | 1 460.00 | 2 007.00 |
068 Receivables – Trade and related accounts | 6 025.00 | 6 025.00 | 6 025.00 | |
072 Receivables – Other | 4 392.00 | 4 392.00 | 4 392.00 | |
084 Cash | 19 816.00 | 19 816.00 | 19 816.00 | |
096 Total Current Assets + Prepaid Expenses | 30 233.00 | 30 233.00 | 30 233.00 | |
110 Total Assets | 32 240.00 | 547.00 | 31 693.00 | 32 240.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 10 022.00 | |||
142 Total Equity - Total I | 17 522.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 13 111.00 | |||
176 Total debts | 14 171.00 | |||
180 Liabilities Total | 31 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 810.00 | 54 810.00 | ||
218 Production of services sold - France | 54 810.00 | 54 810.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 789.00 | 1 789.00 | ||
232 Total operating income excluding VAT | 59 599.00 | 59 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 071.00 | 5 071.00 | ||
242 Other external expenses | 19 698.00 | 19 698.00 | ||
250 Staff compensation | 15 881.00 | 15 881.00 | ||
252 Social security contributions | 7 103.00 | 7 103.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 300.00 | 48 300.00 | ||
270 Operating profit | 11 299.00 | 11 299.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 10 022.00 | 10 022.00 | ||
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