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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : GCNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-06-30 | Simplified |
| 2022-07-11 | Public | 2021-06-30 | Simplified |
| 2021-09-23 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2015-06-30 | Simplified |
| Name | GCNC |
| Siren | 511078420 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 142789 |
| Management number | 2009B05322 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 579.00 | 3 579.00 | 3 579.00 | |
040 Financial Assets | 3 757 084.00 | 4 002.00 | 3 753 082.00 | 3 757 084.00 |
044 Total Fixed Assets | 3 760 663.00 | 7 581.00 | 3 753 082.00 | 3 760 663.00 |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 2 498 839.00 | 2 498 839.00 | 2 498 839.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 2 506 687.00 | 2 506 687.00 | 2 506 687.00 | |
110 Total Assets | 6 267 350.00 | 7 581.00 | 6 259 769.00 | 6 267 350.00 |
120 Share or Individual Capital | 5 555.00 | |||
126 Legal Reserve | 556.00 | |||
134 Retained Earnings | 2 100 800.00 | |||
136 Profit for the Year | 4 017 712.00 | |||
142 Total Equity - Total I | 6 124 622.00 | |||
166 Suppliers and related accounts | 9 090.00 | |||
172 Other debts | 126 057.00 | |||
176 Total debts | 135 147.00 | |||
180 Liabilities Total | 6 259 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 986 269.00 | |||
193 Of which financial assets due in less than one year | 2 631 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 646.00 | 8 715.00 | 12 646.00 | |
243 (including business tax) | -38.00 | -38.00 | ||
244 Taxes, duties and similar payments | -38.00 | 76.00 | -38.00 | |
254 Depreciation and amortization | 713.00 | 1 193.00 | 713.00 | |
264 Total operating expenses | 13 321.00 | 9 984.00 | 13 321.00 | |
270 Operating profit | -13 320.00 | -9 984.00 | -13 320.00 | |
280 Financial income | 241 775.00 | 597 200.00 | 241 775.00 | |
290 Exceptional income | 3 986 269.00 | 44 164.00 | 3 986 269.00 | |
294 Financial expenses | 4 002.00 | |||
300 Exceptional expenses | 66 000.00 | 32 399.00 | 66 000.00 | |
306 Income tax's | 131 013.00 | 5 356.00 | 131 013.00 | |
310 Profit or loss | 4 017 712.00 | 589 622.00 | 4 017 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 009 400.00 | 1 009 400.00 | ||
484 DECREASES Financial Assets | 66 000.00 | 66 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 817 263.00 | 2 817 263.00 | ||
492 Total Fixed Assets (Increases) | 1 009 400.00 | 1 009 400.00 | ||
494 Total Fixed Assets (Decreases) | 66 000.00 | 66 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66 000.00 | 66 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 986 269.00 | 3 986 269.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3 920 269.00 | 3 920 269.00 | ||
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