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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GCEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | GCEC |
| Siren | 837744382 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5842 |
| Management number | 2018B00245 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 307.00 | 3 992.00 | 9 315.00 | 13 307.00 |
044 Total Fixed Assets | 13 307.00 | 3 992.00 | 9 315.00 | 13 307.00 |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 31 530.00 | 31 530.00 | 31 530.00 | |
096 Total Current Assets + Prepaid Expenses | 35 589.00 | 35 589.00 | 35 589.00 | |
110 Total Assets | 48 896.00 | 3 992.00 | 44 904.00 | 48 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 399.00 | |||
136 Profit for the Year | 21 242.00 | |||
142 Total Equity - Total I | 14 842.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 745.00 | |||
172 Other debts | 26 480.00 | |||
176 Total debts | 30 061.00 | |||
180 Liabilities Total | 44 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 003.00 | 35 003.00 | ||
226 Operating subsidies received | 49 645.00 | 49 645.00 | ||
232 Total operating income excluding VAT | 84 648.00 | 84 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 715.00 | 23 715.00 | ||
242 Other external expenses | 23 535.00 | 23 535.00 | ||
244 Taxes, duties and similar payments | 2 425.00 | 2 425.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 646.00 | 646.00 | ||
254 Depreciation and amortization | 3 992.00 | 3 992.00 | ||
264 Total operating expenses | 63 440.00 | 63 440.00 | ||
270 Operating profit | 21 207.00 | 21 207.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 21 242.00 | 21 242.00 | ||
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