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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : GC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | GC CONSULTING |
| Siren | 882065576 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11490 |
| Management number | 2020B01438 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Orgeval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 110.00 | 2 110.00 | 2 110.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 8 192.00 | 8 192.00 | 8 192.00 | |
110 Total Assets | 8 192.00 | 8 192.00 | 8 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 141.00 | |||
136 Profit for the Year | 4 479.00 | |||
142 Total Equity - Total I | 6 620.00 | |||
172 Other debts | 1 572.00 | |||
176 Total debts | 1 572.00 | |||
180 Liabilities Total | 8 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 206.00 | 9 206.00 | ||
232 Total operating income excluding VAT | 9 206.00 | 9 206.00 | ||
242 Other external expenses | 4 575.00 | 4 575.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 4 727.00 | 4 727.00 | ||
270 Operating profit | 4 479.00 | 4 479.00 | ||
310 Profit or loss | 4 479.00 | 4 479.00 | ||
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