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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : GCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| Name | GCK |
| Siren | 885231456 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 1610 |
| Management number | 2020B00895 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14830 Langrune-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 016 770.00 | 1 016 770.00 | 1 016 770.00 | |
044 Total Fixed Assets | 1 016 770.00 | 1 016 770.00 | 1 016 770.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 5 751.00 | 5 751.00 | 5 751.00 | |
084 Cash | 51 669.00 | 51 669.00 | 51 669.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 129 901.00 | 129 901.00 | 129 901.00 | |
110 Total Assets | 1 146 671.00 | 1 146 671.00 | 1 146 671.00 | |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | 229 396.00 | |||
142 Total Equity - Total I | 304 396.00 | |||
156 Loans and similar debts | 730 213.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 360.00 | |||
172 Other debts | 111 934.00 | |||
176 Total debts | 842 274.00 | |||
180 Liabilities Total | 1 146 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016 770.00 | |||
195 Of which payables due in more than one year | 611 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 68 524.00 | 68 524.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 4 940.00 | 4 940.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 80 145.00 | 80 145.00 | ||
270 Operating profit | 39 854.00 | 39 854.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 3 505.00 | 3 505.00 | ||
306 Income tax's | 6 952.00 | 6 952.00 | ||
310 Profit or loss | 229 396.00 | 229 396.00 | ||
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