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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : GC Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | GC Engineering |
| Siren | 893230219 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010963 |
| Management number | 2021B00149 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 178.00 | 22 322.00 | 22 500.00 |
044 Total Fixed Assets | 22 500.00 | 178.00 | 22 322.00 | 22 500.00 |
068 Receivables – Trade and related accounts | 21 139.00 | 21 139.00 | 21 139.00 | |
084 Cash | 15 942.00 | 15 942.00 | 15 942.00 | |
096 Total Current Assets + Prepaid Expenses | 37 082.00 | 37 082.00 | 37 082.00 | |
110 Total Assets | 59 582.00 | 178.00 | 59 404.00 | 59 582.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 29 992.00 | |||
142 Total Equity - Total I | 31 492.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 958.00 | |||
172 Other debts | 26 235.00 | |||
176 Total debts | 27 912.00 | |||
180 Liabilities Total | 59 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 427.00 | 80 427.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 428.00 | 80 428.00 | ||
242 Other external expenses | 9 937.00 | 9 937.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 25 315.00 | 25 315.00 | ||
252 Social security contributions | 9 518.00 | 9 518.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 144.00 | 45 144.00 | ||
270 Operating profit | 35 284.00 | 35 284.00 | ||
306 Income tax's | 5 292.00 | 5 292.00 | ||
310 Profit or loss | 29 992.00 | 29 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 500.00 | 22 500.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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