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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | GC FINANCES |
| Siren | 508729985 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/002986 |
| Management number | 2008B50437 |
| Activity code | 6619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 674 331.00 | 147 200.00 | 527 131.00 | 674 331.00 |
044 Total Fixed Assets | 674 331.00 | 147 200.00 | 527 131.00 | 674 331.00 |
068 Receivables – Trade and related accounts | 118 232.00 | 118 232.00 | 118 232.00 | |
072 Receivables – Other | 67 814.00 | 67 814.00 | 67 814.00 | |
084 Cash | 6 033.00 | 6 033.00 | 6 033.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 192 367.00 | 192 367.00 | 192 367.00 | |
110 Total Assets | 866 698.00 | 147 200.00 | 719 498.00 | 866 698.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 212 707.00 | |||
136 Profit for the Year | -8 898.00 | |||
142 Total Equity - Total I | 511 809.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 649.00 | |||
172 Other debts | 206 134.00 | |||
176 Total debts | 207 688.00 | |||
180 Liabilities Total | 719 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 032.00 | 92 969.00 | 62 032.00 | |
230 Other income | 104.00 | 186.00 | 104.00 | |
232 Total operating income excluding VAT | 62 135.00 | 93 154.00 | 62 135.00 | |
242 Other external expenses | 4 085.00 | 4 334.00 | 4 085.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 1 361.00 | 2 189.00 | |
250 Staff compensation | 37 040.00 | 56 247.00 | 37 040.00 | |
252 Social security contributions | 15 597.00 | 22 600.00 | 15 597.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 58 911.00 | 84 543.00 | 58 911.00 | |
270 Operating profit | 3 225.00 | 8 611.00 | 3 225.00 | |
280 Financial income | 2 600.00 | 161 200.00 | 2 600.00 | |
290 Exceptional income | 3 226.00 | |||
294 Financial expenses | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 281.00 | 1 362.00 | 281.00 | |
306 Income tax's | 441.00 | 1 776.00 | 441.00 | |
310 Profit or loss | -8 898.00 | 169 899.00 | -8 898.00 | |
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