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THE LIST OF BALANCE SHEET : GC COACHING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
NameGC COACHING
Siren890989007
Closing2021-12-31
Registry code 9201
Registration number 19487
Management number2020B10187
Activity code 9609Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92700 Colombes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 500.00 10.00 1 490.00 1 500.00
044 Total Fixed Assets 1 500.00 10.00 1 490.00 1 500.00
068 Receivables – Trade and related accounts 428.00 428.00 428.00
072 Receivables – Other 71.00 71.00 71.00
084 Cash 2 763.00 2 763.00 2 763.00
096 Total Current Assets + Prepaid Expenses 3 262.00 3 262.00 3 262.00
110 Total Assets 4 762.00 10.00 4 752.00 4 762.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 721.00
142 Total Equity - Total I 2 221.00
169 Other debts including current accounts of partners for fiscal year N 1 802.00
172 Other debts 2 531.00
176 Total debts 2 531.00
180 Liabilities Total 4 752.00
182 Cost of fixed assets acquired or created during the financial year 1 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 470.00 3 470.00
232 Total operating income excluding VAT 3 471.00 3 471.00
242 Other external expenses 2 612.00 2 612.00
254 Depreciation and amortization 10.00 10.00
264 Total operating expenses 2 622.00 2 622.00
270 Operating profit 848.00 848.00
306 Income tax's 127.00 127.00
310 Profit or loss 721.00 721.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 1 500.00 1 500.00
492 Total Fixed Assets (Increases) 1 500.00 1 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 623.00 623.00
378 Amount of deductible VAT on goods and services 229.00 229.00

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