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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GACI AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | GACI AND CO |
| Siren | 512006479 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37357 |
| Management number | 2009B02868 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 27 594.00 | 20 287.00 | 7 307.00 | 27 594.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 298 465.00 | 20 287.00 | 278 178.00 | 298 465.00 |
068 Receivables – Trade and related accounts | 34 514.00 | 34 514.00 | 34 514.00 | |
072 Receivables – Other | 12 051.00 | 12 051.00 | 12 051.00 | |
084 Cash | 42 365.00 | 42 365.00 | 42 365.00 | |
096 Total Current Assets + Prepaid Expenses | 88 929.00 | 88 929.00 | 88 929.00 | |
110 Total Assets | 387 394.00 | 20 287.00 | 367 108.00 | 387 394.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 51 772.00 | |||
136 Profit for the Year | 13 703.00 | |||
142 Total Equity - Total I | 71 474.00 | |||
156 Loans and similar debts | 117 369.00 | |||
166 Suppliers and related accounts | 9 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 333.00 | |||
172 Other debts | 169 221.00 | |||
176 Total debts | 295 633.00 | |||
180 Liabilities Total | 367 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 283.00 | 333 957.00 | 307 283.00 | |
232 Total operating income excluding VAT | 307 283.00 | 333 957.00 | 307 283.00 | |
242 Other external expenses | 192 554.00 | 217 749.00 | 192 554.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 3 344.00 | 646.00 | 3 344.00 | |
250 Staff compensation | 50 000.00 | 48 580.00 | 50 000.00 | |
252 Social security contributions | 31 842.00 | 26 218.00 | 31 842.00 | |
254 Depreciation and amortization | 9 887.00 | 6 220.00 | 9 887.00 | |
264 Total operating expenses | 287 626.00 | 299 413.00 | 287 626.00 | |
270 Operating profit | 19 657.00 | 34 545.00 | 19 657.00 | |
290 Exceptional income | 3 855.00 | 3 855.00 | ||
294 Financial expenses | 2 882.00 | |||
300 Exceptional expenses | 5 570.00 | 1 466.00 | 5 570.00 | |
306 Income tax's | 4 238.00 | 4 745.00 | 4 238.00 | |
310 Profit or loss | 13 703.00 | 25 452.00 | 13 703.00 | |
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