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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : GCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | GCOM |
| Siren | 881260459 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1396 |
| Management number | 2020B00085 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 680.00 | 4 086.00 | 59 594.00 | 63 680.00 |
044 Total Fixed Assets | 63 680.00 | 4 086.00 | 59 594.00 | 63 680.00 |
050 Raw materials, supplies, in progress | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 12 401.00 | 12 401.00 | 12 401.00 | |
096 Total Current Assets + Prepaid Expenses | 14 716.00 | 14 716.00 | 14 716.00 | |
110 Total Assets | 78 396.00 | 4 086.00 | 74 310.00 | 78 396.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 10 824.00 | |||
142 Total Equity - Total I | 10 825.00 | |||
166 Suppliers and related accounts | 63 481.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 63 485.00 | |||
180 Liabilities Total | 74 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 155.00 | 58 155.00 | ||
232 Total operating income excluding VAT | 58 155.00 | 58 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 701.00 | 14 701.00 | ||
242 Other external expenses | 29 830.00 | 29 830.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
254 Depreciation and amortization | 4 086.00 | 4 086.00 | ||
264 Total operating expenses | 48 884.00 | 48 884.00 | ||
270 Operating profit | 9 271.00 | 9 271.00 | ||
290 Exceptional income | 1 640.00 | 1 640.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 10 824.00 | 10 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 680.00 | 63 680.00 | ||
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