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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : GC INVEST 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | GC INVEST 53 |
| Siren | 834862955 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10099 |
| Management number | 2018B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 552.00 | 5 096.00 | 15 456.00 | 20 552.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 24 902.00 | 5 096.00 | 19 806.00 | 24 902.00 |
072 Receivables – Other | 12 688.00 | 12 688.00 | 12 688.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 38 279.00 | 38 279.00 | 38 279.00 | |
092 Prepaid expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 85 917.00 | 85 917.00 | 85 917.00 | |
110 Total Assets | 110 820.00 | 5 096.00 | 105 724.00 | 110 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 754.00 | |||
136 Profit for the Year | 36 125.00 | |||
142 Total Equity - Total I | 104 379.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 1 344.00 | |||
180 Liabilities Total | 105 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 144.00 | 219 815.00 | 238 144.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 238 145.00 | 219 816.00 | 238 145.00 | |
242 Other external expenses | 191 609.00 | 136 572.00 | 191 609.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 3 033.00 | 2 063.00 | 3 033.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 194 832.00 | 138 637.00 | 194 832.00 | |
270 Operating profit | 43 313.00 | 81 180.00 | 43 313.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 7 172.00 | 17 926.00 | 7 172.00 | |
310 Profit or loss | 36 125.00 | 63 254.00 | 36 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 902.00 | 24 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 629.00 | 47 629.00 | ||
378 Amount of deductible VAT on goods and services | 16 506.00 | 16 506.00 | ||
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