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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GCE Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | GCE Web |
| Siren | 900287012 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2390 |
| Management number | 2021B00514 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909.00 | 32.00 | 877.00 | 909.00 |
044 Total Fixed Assets | 909.00 | 32.00 | 877.00 | 909.00 |
068 Receivables – Trade and related accounts | 9 072.00 | 9 072.00 | 9 072.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 25 102.00 | 25 102.00 | 25 102.00 | |
096 Total Current Assets + Prepaid Expenses | 34 224.00 | 34 224.00 | 34 224.00 | |
110 Total Assets | 35 133.00 | 32.00 | 35 102.00 | 35 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 328.00 | |||
142 Total Equity - Total I | 9 328.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 24 310.00 | |||
176 Total debts | 25 774.00 | |||
180 Liabilities Total | 35 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 070.00 | 56 070.00 | ||
232 Total operating income excluding VAT | 56 070.00 | 56 070.00 | ||
242 Other external expenses | 2 014.00 | 2 014.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 33 442.00 | 33 442.00 | ||
252 Social security contributions | 10 405.00 | 10 405.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
264 Total operating expenses | 47 742.00 | 47 742.00 | ||
270 Operating profit | 8 328.00 | 8 328.00 | ||
310 Profit or loss | 8 328.00 | 8 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 909.00 | 909.00 | ||
492 Total Fixed Assets (Increases) | 909.00 | 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 214.00 | 11 214.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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