Grow your business safely with GC ANIMATION
All the information you need about GC ANIMATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GC ANIMATION >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : GC ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | GC ANIMATION |
| Siren | 807460027 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 864 |
| Management number | 2014B03672 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 088.00 | 212.00 | 1 300.00 |
028 Tangible Assets | 129 499.00 | 57 783.00 | 71 716.00 | 129 499.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 130 880.00 | 58 871.00 | 72 009.00 | 130 880.00 |
060 Merchandise inventory | 1 719.00 | 1 719.00 | 1 719.00 | |
068 Receivables – Trade and related accounts | 1 409.00 | 1 409.00 | 1 409.00 | |
072 Receivables – Other | 5 356.00 | 5 356.00 | 5 356.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 130 199.00 | 130 199.00 | 130 199.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 151 139.00 | 151 139.00 | 151 139.00 | |
110 Total Assets | 282 019.00 | 58 871.00 | 223 148.00 | 282 019.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 45 296.00 | |||
136 Profit for the Year | 29 966.00 | |||
142 Total Equity - Total I | 81 863.00 | |||
166 Suppliers and related accounts | 88 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 464.00 | |||
172 Other debts | 52 790.00 | |||
176 Total debts | 141 286.00 | |||
180 Liabilities Total | 223 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 690.00 | 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 128 691.00 | 128 691.00 | ||
492 Total Fixed Assets (Increases) | 2 189.00 | 2 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 817.00 | 45 817.00 | ||
378 Amount of deductible VAT on goods and services | 27 391.00 | 27 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
