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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4605 |
| 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 | 2022-12-06 |
| 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 | 11 313.00 | 52 367.00 | 63 680.00 |
044 Total Fixed Assets | 63 680.00 | 11 313.00 | 52 367.00 | 63 680.00 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 14 170.00 | 14 170.00 | 14 170.00 | |
096 Total Current Assets + Prepaid Expenses | 19 689.00 | 19 689.00 | 19 689.00 | |
110 Total Assets | 83 369.00 | 11 313.00 | 72 056.00 | 83 369.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 824.00 | |||
136 Profit for the Year | 9 114.00 | |||
142 Total Equity - Total I | 19 939.00 | |||
166 Suppliers and related accounts | 52 117.00 | |||
176 Total debts | 52 117.00 | |||
180 Liabilities Total | 72 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 910.00 | 86 910.00 | ||
232 Total operating income excluding VAT | 86 910.00 | 86 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 179.00 | 20 179.00 | ||
242 Other external expenses | 44 987.00 | 44 987.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
254 Depreciation and amortization | 7 227.00 | 7 227.00 | ||
264 Total operating expenses | 73 008.00 | 73 008.00 | ||
270 Operating profit | 13 902.00 | 13 902.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 4 571.00 | 4 571.00 | ||
310 Profit or loss | 9 114.00 | 9 114.00 | ||
| 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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