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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GCE Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GCE Consulting |
| Siren | 797702578 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1283 |
| Management number | 2013B00224 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 FRIGNICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 320.00 | 6 320.00 | 6 320.00 | |
028 Tangible Assets | 30 668.00 | 15 839.00 | 14 828.00 | 30 668.00 |
044 Total Fixed Assets | 36 988.00 | 22 159.00 | 14 828.00 | 36 988.00 |
068 Receivables – Trade and related accounts | 32 424.00 | 32 424.00 | 32 424.00 | |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
084 Cash | 9 961.00 | 9 961.00 | 9 961.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 47 991.00 | 47 991.00 | 47 991.00 | |
110 Total Assets | 84 980.00 | 22 159.00 | 62 820.00 | 84 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 719.00 | |||
136 Profit for the Year | -5 486.00 | |||
142 Total Equity - Total I | 19 332.00 | |||
166 Suppliers and related accounts | 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 953.00 | |||
172 Other debts | 43 293.00 | |||
176 Total debts | 43 488.00 | |||
180 Liabilities Total | 62 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 880.00 | 72 880.00 | ||
230 Other income | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 74 480.00 | 74 480.00 | ||
242 Other external expenses | 29 062.00 | 29 062.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 4 828.00 | 4 828.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 756.00 | 10 756.00 | ||
254 Depreciation and amortization | 3 583.00 | 3 583.00 | ||
259 (including tax provisions for foreign business establishments) | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 79 831.00 | 79 831.00 | ||
270 Operating profit | -5 351.00 | -5 351.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 486.00 | -5 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 022.00 | 18 022.00 | ||
490 Total Fixed Assets (Gross Value) | 18 965.00 | 18 965.00 | ||
492 Total Fixed Assets (Increases) | 18 022.00 | 18 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 600.00 | 1 600.00 | ||
684 DECREASES in Total Provisions Statement | 1 600.00 | 1 600.00 | ||
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