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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : GC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | GC HOLDING |
| Siren | 839441920 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 189 |
| Management number | 2018B00441 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 174.00 | 2 174.00 | 2 174.00 | |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 52 674.00 | 2 174.00 | 50 500.00 | 52 674.00 |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 53 143.00 | 2 174.00 | 50 969.00 | 53 143.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 550.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 46 118.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 413.00 | |||
172 Other debts | 2 037.00 | |||
176 Total debts | 4 851.00 | |||
180 Liabilities Total | 50 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 3 333.00 | 3 333.00 | ||
242 Other external expenses | 1 292.00 | 1 285.00 | 1 292.00 | |
254 Depreciation and amortization | 372.00 | 725.00 | 372.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 665.00 | 2 009.00 | 1 665.00 | |
270 Operating profit | 1 669.00 | -2 009.00 | 1 669.00 | |
310 Profit or loss | 1 669.00 | -2 009.00 | 1 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 674.00 | 52 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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