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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : G.G.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-01-04 | Public | 2017-03-31 | Simplified |
| Name | G.G.A.C. |
| Siren | 751752288 |
| Closing | 2020-03-31 |
| Registry code | 0501 |
| Registration number | B2021/000216 |
| Management number | 2012B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
044 Total Fixed Assets | 96 014.00 | 96 014.00 | 96 014.00 | |
072 Receivables – Other | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
110 Total Assets | 102 904.00 | 102 904.00 | 102 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 713.00 | |||
136 Profit for the Year | 2 287.00 | |||
142 Total Equity - Total I | 64 100.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 042.00 | |||
172 Other debts | 37 116.00 | |||
176 Total debts | 38 804.00 | |||
180 Liabilities Total | 102 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 950.00 | 37 129.00 | 23 950.00 | |
232 Total operating income excluding VAT | 23 950.00 | 37 129.00 | 23 950.00 | |
242 Other external expenses | 2 501.00 | 2 509.00 | 2 501.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 2 043.00 | 1 843.00 | |
250 Staff compensation | 12 500.00 | 17 200.00 | 12 500.00 | |
252 Social security contributions | 4 328.00 | 5 286.00 | 4 328.00 | |
264 Total operating expenses | 21 172.00 | 27 039.00 | 21 172.00 | |
270 Operating profit | 2 778.00 | 10 090.00 | 2 778.00 | |
294 Financial expenses | 87.00 | 639.00 | 87.00 | |
306 Income tax's | 404.00 | 1 418.00 | 404.00 | |
310 Profit or loss | 2 287.00 | 8 033.00 | 2 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 014.00 | 96 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 790.00 | 4 790.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
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