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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GCCP |
| Siren | 819677568 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2520 |
| Management number | 2016B01001 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 751.00 | 1 575.00 | 176.00 | 1 751.00 |
044 Total Fixed Assets | 1 751.00 | 1 575.00 | 176.00 | 1 751.00 |
072 Receivables – Other | 11 711.00 | 11 711.00 | 11 711.00 | |
084 Cash | 170 450.00 | 170 450.00 | 170 450.00 | |
096 Total Current Assets + Prepaid Expenses | 182 162.00 | 182 162.00 | 182 162.00 | |
110 Total Assets | 183 912.00 | 1 575.00 | 182 337.00 | 183 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 144 222.00 | |||
136 Profit for the Year | 22 691.00 | |||
142 Total Equity - Total I | 171 912.00 | |||
154 Provisions for risks and charges - Total II | 275.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 8 810.00 | |||
176 Total debts | 10 150.00 | |||
180 Liabilities Total | 182 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 908.00 | 111 908.00 | ||
226 Operating subsidies received | 8 054.00 | 8 054.00 | ||
230 Other income | 691.00 | 691.00 | ||
232 Total operating income excluding VAT | 120 653.00 | 120 653.00 | ||
242 Other external expenses | 83 629.00 | 83 629.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 10 126.00 | 10 126.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
256 Provisions | 275.00 | 275.00 | ||
264 Total operating expenses | 95 017.00 | 95 017.00 | ||
270 Operating profit | 25 636.00 | 25 636.00 | ||
306 Income tax's | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 22 691.00 | 22 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 751.00 | 1 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 125.00 | 125.00 | ||
682 INCREASES Total Statement of Provisions | 125.00 | 125.00 | ||
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