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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-03-11 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | GC CONSTRUCTION |
| Siren | 822311676 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6485 |
| Management number | 2016B04088 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 Magny-les-Hameaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 172.00 | 1 566.00 | 605.00 | 2 172.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 17 672.00 | 1 566.00 | 16 105.00 | 17 672.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
096 Total Current Assets + Prepaid Expenses | 9 610.00 | 9 610.00 | 9 610.00 | |
110 Total Assets | 27 282.00 | 1 566.00 | 25 715.00 | 27 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 136.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 20 086.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 5 629.00 | |||
180 Liabilities Total | 25 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 14 065.00 | 14 065.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 2 472.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 6 504.00 | 6 504.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 47 649.00 | 47 649.00 | ||
270 Operating profit | -10 149.00 | -10 149.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 4 850.00 | 4 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 923.00 | 1 923.00 | ||
492 Total Fixed Assets (Increases) | 15 749.00 | 15 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
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