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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : GCI Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-07-31 | Simplified |
| 2022-07-11 | Public | 2021-07-31 | Simplified |
| Name | GCI Holding |
| Siren | 883674996 |
| Closing | 2022-07-31 |
| Registry code | 3405 |
| Registration number | 5545 |
| Management number | 2020B01633 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 274.00 | 2 593.00 | 3 681.00 | 6 274.00 |
028 Tangible Assets | 500.00 | 23.00 | 477.00 | 500.00 |
040 Financial Assets | 352 099.00 | 352 099.00 | 352 099.00 | |
044 Total Fixed Assets | 358 873.00 | 2 616.00 | 356 257.00 | 358 873.00 |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 25 717.00 | 25 717.00 | 25 717.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 27 137.00 | 27 137.00 | 27 137.00 | |
110 Total Assets | 386 010.00 | 2 616.00 | 383 394.00 | 386 010.00 |
120 Share or Individual Capital | 352 000.00 | |||
134 Retained Earnings | -4 871.00 | |||
136 Profit for the Year | 10 958.00 | |||
142 Total Equity - Total I | 358 087.00 | |||
166 Suppliers and related accounts | 1 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 694.00 | |||
172 Other debts | 23 661.00 | |||
176 Total debts | 25 307.00 | |||
180 Liabilities Total | 383 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 371.00 | 25 216.00 | 51 371.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 372.00 | 25 216.00 | 51 372.00 | |
242 Other external expenses | 55 605.00 | 28 705.00 | 55 605.00 | |
254 Depreciation and amortization | 1 278.00 | 1 338.00 | 1 278.00 | |
262 Other expenses | 13 705.00 | 13 705.00 | ||
264 Total operating expenses | 70 588.00 | 30 043.00 | 70 588.00 | |
270 Operating profit | -19 217.00 | -4 828.00 | -19 217.00 | |
280 Financial income | 30 253.00 | 30 253.00 | ||
294 Financial expenses | 78.00 | 43.00 | 78.00 | |
310 Profit or loss | 10 958.00 | -4 871.00 | 10 958.00 | |
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