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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2020-09-09 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | GC HOLDING |
| Siren | 819679572 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 1266 |
| Management number | 2021B00835 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Savas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 442.00 | 2 442.00 | 2 442.00 | |
028 Tangible Assets | 8 615.00 | 6 783.00 | 1 832.00 | 8 615.00 |
040 Financial Assets | 4 282 080.00 | 110 230.00 | 4 171 850.00 | 4 282 080.00 |
044 Total Fixed Assets | 4 293 137.00 | 117 013.00 | 4 176 124.00 | 4 293 137.00 |
068 Receivables – Trade and related accounts | 10 597.00 | 10 597.00 | 10 597.00 | |
072 Receivables – Other | 27 661.00 | 27 661.00 | 27 661.00 | |
084 Cash | 104 644.00 | 104 644.00 | 104 644.00 | |
096 Total Current Assets + Prepaid Expenses | 142 902.00 | 142 902.00 | 142 902.00 | |
110 Total Assets | 4 436 039.00 | 117 013.00 | 4 319 026.00 | 4 436 039.00 |
120 Share or Individual Capital | 621 850.00 | |||
124 Revaluation Adjustments | 2 753 517.00 | |||
126 Legal Reserve | 59 447.00 | |||
132 Other Reserves | 979 488.00 | |||
136 Profit for the Year | -126 817.00 | |||
142 Total Equity - Total I | 4 287 485.00 | |||
166 Suppliers and related accounts | 10 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 944.00 | |||
172 Other debts | 21 250.00 | |||
176 Total debts | 31 541.00 | |||
180 Liabilities Total | 4 319 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 931.00 | 145 931.00 | ||
230 Other income | 6 387.00 | 6 387.00 | ||
232 Total operating income excluding VAT | 152 318.00 | 152 318.00 | ||
242 Other external expenses | 57 079.00 | 57 079.00 | ||
243 (including business tax) | -4 341.00 | -4 341.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 101 847.00 | 101 847.00 | ||
252 Social security contributions | 5 048.00 | 5 048.00 | ||
254 Depreciation and amortization | 1 832.00 | 1 832.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 206.00 | 167 206.00 | ||
270 Operating profit | -14 888.00 | -14 888.00 | ||
280 Financial income | 2 164.00 | 2 164.00 | ||
290 Exceptional income | 30 546.00 | 30 546.00 | ||
294 Financial expenses | 110 230.00 | 110 230.00 | ||
300 Exceptional expenses | 34 329.00 | 34 329.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | -126 817.00 | -126 817.00 | ||
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