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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : GCO solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | GCO solutions |
| Siren | 824697288 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37857 |
| Management number | 2018B03592 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 129.00 | 988.00 | 2 140.00 | 3 129.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 53 129.00 | 988.00 | 52 140.00 | 53 129.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 130 498.00 | 130 498.00 | 130 498.00 | |
096 Total Current Assets + Prepaid Expenses | 132 669.00 | 132 669.00 | 132 669.00 | |
110 Total Assets | 185 799.00 | 988.00 | 184 810.00 | 185 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 451.00 | |||
136 Profit for the Year | 83 972.00 | |||
142 Total Equity - Total I | 170 524.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 370.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 14 285.00 | |||
180 Liabilities Total | 184 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 665.00 | 140 665.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 140 669.00 | 140 669.00 | ||
242 Other external expenses | 29 806.00 | 29 806.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 30 923.00 | 30 923.00 | ||
270 Operating profit | 109 746.00 | 109 746.00 | ||
306 Income tax's | 25 774.00 | 25 774.00 | ||
310 Profit or loss | 83 972.00 | 83 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 310.00 | 1 310.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 818.00 | 1 818.00 | ||
492 Total Fixed Assets (Increases) | 51 310.00 | 51 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 132.00 | 28 132.00 | ||
378 Amount of deductible VAT on goods and services | 2 657.00 | 2 657.00 | ||
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