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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GCMANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| Name | GCMANAGEMENT |
| Siren | 849457437 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 1125 |
| Management number | 2019B00404 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 6 810.00 | 6 810.00 | 6 810.00 | |
110 Total Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 541.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 448.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 6 284.00 | |||
180 Liabilities Total | 6 825.00 | |||
195 Of which payables due in more than one year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 993.00 | 13 028.00 | 4 993.00 | |
226 Operating subsidies received | 6 664.00 | 3 957.00 | 6 664.00 | |
232 Total operating income excluding VAT | 11 657.00 | 16 985.00 | 11 657.00 | |
242 Other external expenses | 11 458.00 | 17 279.00 | 11 458.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 11 818.00 | 17 282.00 | 11 818.00 | |
270 Operating profit | -161.00 | -297.00 | -161.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -162.00 | -297.00 | -162.00 | |
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