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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GC CONSEILS ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | GC CONSEILS ET COURTAGE |
| Siren | 853332575 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20796 |
| Management number | 2019B03075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 9.00 | 590.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 9.00 | 590.00 | 599.00 |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 16 049.00 | 16 049.00 | 16 049.00 | |
096 Total Current Assets + Prepaid Expenses | 17 243.00 | 17 243.00 | 17 243.00 | |
110 Total Assets | 17 842.00 | 9.00 | 17 833.00 | 17 842.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 8 963.00 | |||
142 Total Equity - Total I | 14 464.00 | |||
164 Advances and down payments received on current orders | 1 146.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 587.00 | |||
176 Total debts | 3 369.00 | |||
180 Liabilities Total | 17 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 354.00 | 23 524.00 | 36 354.00 | |
226 Operating subsidies received | 2 600.00 | 3 000.00 | 2 600.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 957.00 | 26 524.00 | 38 957.00 | |
242 Other external expenses | 27 778.00 | 15 729.00 | 27 778.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 636.00 | 463.00 | 636.00 | |
24B (including equipment leasing) | 4 135.00 | 4 135.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 360.00 | 1 320.00 | 360.00 | |
264 Total operating expenses | 28 783.00 | 17 512.00 | 28 783.00 | |
270 Operating profit | 10 174.00 | 9 012.00 | 10 174.00 | |
280 Financial income | 31.00 | |||
306 Income tax's | 1 211.00 | 906.00 | 1 211.00 | |
310 Profit or loss | 8 963.00 | 8 137.00 | 8 963.00 | |
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