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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GC BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GC BUSINESS |
| Siren | 807598321 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027700 |
| Management number | 2014B06063 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
110 Total Assets | 54 062.00 | 54 062.00 | 54 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 227.00 | |||
136 Profit for the Year | 6 547.00 | |||
142 Total Equity - Total I | 11 874.00 | |||
156 Loans and similar debts | 39 020.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 2 869.00 | |||
176 Total debts | 42 189.00 | |||
180 Liabilities Total | 54 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 475.00 | 5 000.00 | 7 475.00 | |
232 Total operating income excluding VAT | 7 475.00 | 5 000.00 | 7 475.00 | |
242 Other external expenses | 585.00 | 666.00 | 585.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
264 Total operating expenses | 744.00 | 824.00 | 744.00 | |
270 Operating profit | 6 731.00 | 4 176.00 | 6 731.00 | |
280 Financial income | 2 600.00 | 2 600.00 | 2 600.00 | |
294 Financial expenses | 1 608.00 | 1 686.00 | 1 608.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 155.00 | 763.00 | 1 155.00 | |
310 Profit or loss | 6 547.00 | 4 327.00 | 6 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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