Grow your business safely with GCS ADVISORY
All the information you need about GCS ADVISORY to develop and secure your business in France
G
HOME >
CORPORATES
>
GCS ADVISORY >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GCS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | GCS ADVISORY |
| Siren | 754016079 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5450 |
| Management number | 2012B03183 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 1 573.00 | 1 573.00 | 1 573.00 | |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 305.00 | 305.00 | 305.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 1 455.00 | 1 455.00 | 1 455.00 | |
CO Grand total (0 to V) | 3 028.00 | 1 573.00 | 1 455.00 | 3 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | -23 751.00 | -19 949.00 | -23 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 847.00 | -3 802.00 | -3 847.00 | |
DL TOTAL (I) | -16 598.00 | -12 751.00 | -16 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 955.00 | 12 931.00 | 17 955.00 | |
DX Trade payables and related accounts | 941.00 | |||
DY Tax and social security liabilities | 98.00 | 135.00 | 98.00 | |
EC TOTAL (IV) | 18 053.00 | 14 007.00 | 18 053.00 | |
EE Grand total (I to V) | 1 455.00 | 1 256.00 | 1 455.00 | |
EG Accrued income and payables due within one year | 18 053.00 | 14 007.00 | 18 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 935.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FZ Social Security Contributions | 1 762.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 847.00 | |||
GG - OPERATING RESULT (I - II) | -3 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 762.00 | 1 797.00 | 1 762.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 003.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 847.00 | 4 805.00 | 3 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 847.00 | -3 802.00 | -3 847.00 | |
all companies in France
Complete and comprehensive database.
