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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GCCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | GCCP |
| Siren | 819677568 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16382 |
| Management number | 2016B01001 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 108 793.00 | 108 793.00 | 108 793.00 | |
096 Total Current Assets + Prepaid Expenses | 109 671.00 | 109 671.00 | 109 671.00 | |
110 Total Assets | 111 422.00 | 1 751.00 | 109 671.00 | 111 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 78 912.00 | |||
136 Profit for the Year | 7 793.00 | |||
142 Total Equity - Total I | 91 706.00 | |||
154 Provisions for risks and charges - Total II | 180.00 | |||
166 Suppliers and related accounts | 8 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 17 785.00 | |||
180 Liabilities Total | 109 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 863.00 | 180 863.00 | ||
230 Other income | 468.00 | 468.00 | ||
232 Total operating income excluding VAT | 181 331.00 | 181 331.00 | ||
242 Other external expenses | 160 610.00 | 160 610.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
24B (including equipment leasing) | 4 665.00 | 4 665.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
256 Provisions | 180.00 | 180.00 | ||
264 Total operating expenses | 171 969.00 | 171 969.00 | ||
270 Operating profit | 9 362.00 | 9 362.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 7 793.00 | 7 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 751.00 | 1 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | -95.00 | -95.00 | ||
682 INCREASES Total Statement of Provisions | -95.00 | -95.00 | ||
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