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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : GC3i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-07 | Public | 2017-03-31 | Simplified |
| Name | GC3i |
| Siren | 818267098 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 529 |
| Management number | 2020B01068 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 742.00 | 12 692.00 | 12 050.00 | 24 742.00 |
040 Financial Assets | 35 142.00 | 35 142.00 | 35 142.00 | |
044 Total Fixed Assets | 59 884.00 | 12 692.00 | 47 192.00 | 59 884.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 260 440.00 | 260 440.00 | 260 440.00 | |
084 Cash | 152 599.00 | 152 599.00 | 152 599.00 | |
096 Total Current Assets + Prepaid Expenses | 420 839.00 | 420 839.00 | 420 839.00 | |
110 Total Assets | 480 724.00 | 12 692.00 | 468 032.00 | 480 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 284 073.00 | |||
136 Profit for the Year | 112 589.00 | |||
142 Total Equity - Total I | 399 961.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 119.00 | |||
172 Other debts | 53 017.00 | |||
176 Total debts | 68 070.00 | |||
180 Liabilities Total | 468 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 303.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 125.00 | 131 875.00 | 187 125.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 187 125.00 | 131 883.00 | 187 125.00 | |
242 Other external expenses | 17 151.00 | 11 944.00 | 17 151.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 047.00 | 1 519.00 | |
250 Staff compensation | 23 200.00 | 8 700.00 | 23 200.00 | |
254 Depreciation and amortization | 6 769.00 | 6 011.00 | 6 769.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 48 639.00 | 27 756.00 | 48 639.00 | |
270 Operating profit | 138 486.00 | 104 127.00 | 138 486.00 | |
280 Financial income | 1 318.00 | 34 789.00 | 1 318.00 | |
290 Exceptional income | 175.00 | 5 000.00 | 175.00 | |
294 Financial expenses | 3 289.00 | 148.00 | 3 289.00 | |
300 Exceptional expenses | 175.00 | 4 804.00 | 175.00 | |
306 Income tax's | 23 926.00 | 13 254.00 | 23 926.00 | |
310 Profit or loss | 112 589.00 | 125 711.00 | 112 589.00 | |
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