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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : GC FLUIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | GC FLUIDES |
| Siren | 880705603 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46419 |
| Management number | 2020B00524 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 1 216.00 | 791.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 1 216.00 | 791.00 | 2 007.00 |
068 Receivables – Trade and related accounts | 23 177.00 | 23 177.00 | 23 177.00 | |
072 Receivables – Other | 4 752.00 | 4 752.00 | 4 752.00 | |
084 Cash | 14 404.00 | 14 404.00 | 14 404.00 | |
096 Total Current Assets + Prepaid Expenses | 42 333.00 | 42 333.00 | 42 333.00 | |
110 Total Assets | 44 340.00 | 1 216.00 | 43 124.00 | 44 340.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 272.00 | |||
136 Profit for the Year | 9 641.00 | |||
142 Total Equity - Total I | 27 163.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 15 095.00 | |||
176 Total debts | 15 961.00 | |||
180 Liabilities Total | 43 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 132.00 | 54 810.00 | 83 132.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 658.00 | 1 789.00 | 658.00 | |
232 Total operating income excluding VAT | 83 790.00 | 59 599.00 | 83 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 845.00 | 5 071.00 | 4 845.00 | |
242 Other external expenses | 24 209.00 | 19 698.00 | 24 209.00 | |
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 28 112.00 | 15 881.00 | 28 112.00 | |
252 Social security contributions | 13 833.00 | 7 103.00 | 13 833.00 | |
254 Depreciation and amortization | 669.00 | 547.00 | 669.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 72 098.00 | 48 300.00 | 72 098.00 | |
270 Operating profit | 11 692.00 | 11 299.00 | 11 692.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 204.00 | 35.00 | 204.00 | |
306 Income tax's | 1 737.00 | 1 246.00 | 1 737.00 | |
310 Profit or loss | 9 641.00 | 10 022.00 | 9 641.00 | |
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