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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SAS GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SAS GC |
| Siren | 819214412 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039879 |
| Management number | 2016B01912 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 7 124.00 | 7 124.00 | 7 124.00 | |
096 Total Current Assets + Prepaid Expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
110 Total Assets | 8 155.00 | 8 155.00 | 8 155.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 759.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 6 142.00 | |||
180 Liabilities Total | 8 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 848.00 | 17 848.00 | ||
232 Total operating income excluding VAT | 17 848.00 | 17 848.00 | ||
242 Other external expenses | 15 596.00 | 15 596.00 | ||
264 Total operating expenses | 15 596.00 | 15 596.00 | ||
270 Operating profit | 2 252.00 | 2 252.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 914.00 | 1 914.00 | ||
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