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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GCX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| Name | GCX |
| Siren | 532002425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16670 |
| Management number | 2014B02666 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 614.00 | 2 656.00 | 957.00 | 3 614.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 614.00 | 2 656.00 | 957.00 | 3 614.00 |
068 Receivables – Trade and related accounts | 2 205.00 | 2 205.00 | 2 205.00 | |
072 Receivables – Other | 36 758.00 | 36 758.00 | 36 758.00 | |
084 Cash | 75 862.00 | 75 862.00 | 75 862.00 | |
096 Total Current Assets + Prepaid Expenses | 114 825.00 | 114 825.00 | 114 825.00 | |
110 Total Assets | 118 438.00 | 2 656.00 | 115 782.00 | 118 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 165 803.00 | |||
136 Profit for the Year | -74 130.00 | |||
142 Total Equity - Total I | 102 673.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 182.00 | |||
172 Other debts | 12 329.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 115 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 263.00 | |||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 501.00 | 217 266.00 | 4 501.00 | |
242 Other external expenses | 20 430.00 | 46 004.00 | 20 430.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 767.00 | 1 085.00 | |
250 Staff compensation | 53 212.00 | 52 166.00 | 53 212.00 | |
252 Social security contributions | 21 180.00 | 20 788.00 | 21 180.00 | |
254 Depreciation and amortization | 957.00 | 458.00 | 957.00 | |
264 Total operating expenses | 96 868.00 | 120 184.00 | 96 868.00 | |
270 Operating profit | -92 367.00 | 97 082.00 | -92 367.00 | |
290 Exceptional income | 629.00 | 820.00 | 629.00 | |
300 Exceptional expenses | 4 383.00 | 1 405.00 | 4 383.00 | |
306 Income tax's | -21 991.00 | 22 064.00 | -21 991.00 | |
310 Profit or loss | -74 130.00 | 74 433.00 | -74 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 625.00 | 7 625.00 | ||
494 Total Fixed Assets (Decreases) | 4 012.00 | 4 012.00 | ||
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