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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | GC |
| Siren | 524280260 |
| Closing | 2022-03-31 |
| Registry code | 0901 |
| Registration number | B2022/003085 |
| Management number | 2010B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 LOUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 553.00 | 1 244.00 | 8 309.00 | 9 553.00 |
040 Financial Assets | 449 852.00 | 449 852.00 | 449 852.00 | |
044 Total Fixed Assets | 459 405.00 | 1 244.00 | 458 161.00 | 459 405.00 |
072 Receivables – Other | 6 646.00 | 6 646.00 | 6 646.00 | |
084 Cash | 433 399.00 | 433 399.00 | 433 399.00 | |
096 Total Current Assets + Prepaid Expenses | 440 045.00 | 440 045.00 | 440 045.00 | |
110 Total Assets | 899 451.00 | 1 244.00 | 898 206.00 | 899 451.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 441 650.00 | |||
136 Profit for the Year | 14 397.00 | |||
142 Total Equity - Total I | 500 297.00 | |||
156 Loans and similar debts | 221 181.00 | |||
166 Suppliers and related accounts | 2 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 080.00 | |||
172 Other debts | 174 036.00 | |||
176 Total debts | 397 909.00 | |||
180 Liabilities Total | 898 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 553.00 | |||
195 Of which payables due in more than one year | 184 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | 264 000.00 | |
232 Total operating income excluding VAT | 264 000.00 | 264 000.00 | 264 000.00 | |
242 Other external expenses | 10 775.00 | 5 130.00 | 10 775.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 6 112.00 | 4 840.00 | 6 112.00 | |
250 Staff compensation | 113 949.00 | 119 646.00 | 113 949.00 | |
252 Social security contributions | 81 134.00 | 79 835.00 | 81 134.00 | |
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
262 Other expenses | 21 253.00 | |||
264 Total operating expenses | 213 214.00 | 230 704.00 | 213 214.00 | |
270 Operating profit | 50 786.00 | 33 296.00 | 50 786.00 | |
280 Financial income | 4.00 | 10 018.00 | 4.00 | |
290 Exceptional income | 262.00 | 262.00 | ||
294 Financial expenses | 3 112.00 | 3 542.00 | 3 112.00 | |
300 Exceptional expenses | 31 944.00 | 35 604.00 | 31 944.00 | |
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 14 397.00 | 4 168.00 | 14 397.00 | |
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