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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GCA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| Name | GCA CONSULTING |
| Siren | 829471838 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11131 |
| Management number | 2017B04456 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 025.00 | 2 025.00 | 2 025.00 | |
028 Tangible Assets | 10 723.00 | 5 292.00 | 5 431.00 | 10 723.00 |
040 Financial Assets | 18 375.00 | 18 375.00 | 18 375.00 | |
044 Total Fixed Assets | 31 123.00 | 7 317.00 | 23 806.00 | 31 123.00 |
064 Advances and down payments on orders | 3 685.00 | 3 685.00 | 3 685.00 | |
068 Receivables – Trade and related accounts | 16 204.00 | 16 204.00 | 16 204.00 | |
084 Cash | 15 223.00 | 15 223.00 | 15 223.00 | |
096 Total Current Assets + Prepaid Expenses | 35 112.00 | 35 112.00 | 35 112.00 | |
110 Total Assets | 66 235.00 | 7 317.00 | 58 918.00 | 66 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 800.00 | |||
134 Retained Earnings | 14 590.00 | |||
136 Profit for the Year | 23 076.00 | |||
142 Total Equity - Total I | 48 566.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 10 352.00 | |||
180 Liabilities Total | 58 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 967.00 | 357 967.00 | ||
232 Total operating income excluding VAT | 357 967.00 | 357 967.00 | ||
242 Other external expenses | 179 689.00 | 179 689.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
250 Staff compensation | 113 650.00 | 113 650.00 | ||
252 Social security contributions | 34 095.00 | 34 095.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 331 634.00 | 331 634.00 | ||
270 Operating profit | 26 333.00 | 26 333.00 | ||
306 Income tax's | 3 257.00 | 3 257.00 | ||
310 Profit or loss | 23 076.00 | 23 076.00 | ||
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