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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GCI |
| Siren | 813530300 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9280 |
| Management number | 2015B04460 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 482.00 | 2 402.00 | 1 080.00 | 3 482.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 4 232.00 | 2 402.00 | 1 830.00 | 4 232.00 |
068 Receivables – Trade and related accounts | 23 976.00 | 23 976.00 | 23 976.00 | |
072 Receivables – Other | 5 353.00 | 5 353.00 | 5 353.00 | |
084 Cash | 17 565.00 | 17 565.00 | 17 565.00 | |
096 Total Current Assets + Prepaid Expenses | 46 895.00 | 46 895.00 | 46 895.00 | |
110 Total Assets | 51 127.00 | 2 402.00 | 48 725.00 | 51 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 232.00 | |||
136 Profit for the Year | 8 911.00 | |||
142 Total Equity - Total I | 13 243.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 497.00 | |||
172 Other debts | 33 177.00 | |||
176 Total debts | 35 482.00 | |||
180 Liabilities Total | 48 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 776.00 | 140 901.00 | 138 776.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 138 778.00 | 140 904.00 | 138 778.00 | |
242 Other external expenses | 59 834.00 | 69 789.00 | 59 834.00 | |
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 2 296.00 | 1 633.00 | |
24B (including equipment leasing) | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 44 877.00 | 44 412.00 | 44 877.00 | |
252 Social security contributions | 21 030.00 | 19 033.00 | 21 030.00 | |
254 Depreciation and amortization | 1 083.00 | 1 319.00 | 1 083.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 128 458.00 | 136 861.00 | 128 458.00 | |
270 Operating profit | 10 320.00 | 4 044.00 | 10 320.00 | |
290 Exceptional income | 666.00 | 666.00 | ||
300 Exceptional expenses | 494.00 | 105.00 | 494.00 | |
306 Income tax's | 1 581.00 | 607.00 | 1 581.00 | |
310 Profit or loss | 8 911.00 | 3 332.00 | 8 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 732.00 | 5 732.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 223.00 | 27 223.00 | ||
378 Amount of deductible VAT on goods and services | 9 171.00 | 9 171.00 | ||
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