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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : GC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| Name | GC PRO |
| Siren | 894950351 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 285 |
| Management number | 2021B00652 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 000.00 | 39 000.00 | 39 000.00 | |
AV Fixed assets in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 8 836.00 | 8 836.00 | 8 836.00 | |
CF Cash and cash equivalents | 6 256.00 | 6 256.00 | 6 256.00 | |
CJ TOTAL (II) | 15 092.00 | 15 092.00 | 15 092.00 | |
CO Grand total (0 to V) | 63 092.00 | 63 092.00 | 63 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 721.00 | -2 721.00 | ||
DL TOTAL (I) | -1 721.00 | -1 721.00 | ||
DX Trade payables and related accounts | 60 131.00 | 60 131.00 | ||
DY Tax and social security liabilities | 2 961.00 | 2 961.00 | ||
EC TOTAL (IV) | 63 092.00 | 63 092.00 | ||
EE Grand total (I to V) | 61 371.00 | 61 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 807.00 | 14 807.00 | ||
FJ Net sales | 14 807.00 | 14 807.00 | ||
FR Total operating income (I) | 14 807.00 | |||
FS Purchases of goods (including customs duties) | 3 970.00 | |||
FU Purchases of raw materials and other supplies | 2 986.00 | |||
FW Other purchases and external expenses | 8 782.00 | |||
FX Taxes, duties, and similar payments | 1 384.00 | |||
GF Total Operating Expenses (II) | 17 122.00 | |||
GG - OPERATING RESULT (I - II) | -2 315.00 | |||
GR Interest and similar expenses | 406.00 | |||
GU Total financial expenses (VI) | 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 807.00 | 14 807.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 528.00 | 17 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 721.00 | -2 721.00 | ||
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