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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : G C I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | G C I |
| Siren | 537898686 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8594 |
| Management number | 2011B01873 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 648.00 | 934.00 | 1 582.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 482.00 | 648.00 | 1 834.00 | 2 482.00 |
064 Advances and down payments on orders | 1 061.00 | 1 061.00 | 1 061.00 | |
068 Receivables – Trade and related accounts | 57 200.00 | 57 200.00 | 57 200.00 | |
072 Receivables – Other | 79 558.00 | 79 558.00 | 79 558.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 138 950.00 | 138 950.00 | 138 950.00 | |
110 Total Assets | 141 432.00 | 648.00 | 140 784.00 | 141 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 856.00 | |||
136 Profit for the Year | -98 738.00 | |||
142 Total Equity - Total I | -25 382.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 288.00 | |||
172 Other debts | 164 307.00 | |||
176 Total debts | 166 166.00 | |||
180 Liabilities Total | 140 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 667.00 | 47 667.00 | ||
232 Total operating income excluding VAT | 47 667.00 | 47 667.00 | ||
242 Other external expenses | 19 992.00 | 20 504.00 | 19 992.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 589.00 | 590.00 | |
250 Staff compensation | 28 758.00 | 27 925.00 | 28 758.00 | |
254 Depreciation and amortization | 395.00 | 253.00 | 395.00 | |
262 Other expenses | 96 624.00 | 96 624.00 | ||
264 Total operating expenses | 146 360.00 | 49 272.00 | 146 360.00 | |
270 Operating profit | -98 693.00 | -49 272.00 | -98 693.00 | |
280 Financial income | -6 808.00 | |||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -98 738.00 | -56 080.00 | -98 738.00 | |
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