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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : GC2XS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | GC2XS |
| Siren | 802602045 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006504 |
| Management number | 2016B00197 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 53 485.00 | 53 485.00 | 53 485.00 | |
096 Total Current Assets + Prepaid Expenses | 62 756.00 | 62 756.00 | 62 756.00 | |
110 Total Assets | 71 756.00 | 71 756.00 | 71 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -27 176.00 | |||
136 Profit for the Year | -1 220.00 | |||
142 Total Equity - Total I | -27 296.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 882.00 | |||
172 Other debts | 98 332.00 | |||
176 Total debts | 99 052.00 | |||
180 Liabilities Total | 71 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 620.00 | 426.00 | 620.00 | |
264 Total operating expenses | 620.00 | 426.00 | 620.00 | |
270 Operating profit | -620.00 | -426.00 | -620.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -1 220.00 | -426.00 | -1 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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