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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : G.CA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | G.CA CONSULTING |
| Siren | 900722281 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22703 |
| Management number | 2021B04792 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 908.00 | 343.00 | 4 565.00 | 4 908.00 |
044 Total Fixed Assets | 4 908.00 | 343.00 | 4 565.00 | 4 908.00 |
050 Raw materials, supplies, in progress | 12 804.00 | 12 804.00 | 12 804.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 46 858.00 | 46 858.00 | 46 858.00 | |
096 Total Current Assets + Prepaid Expenses | 61 100.00 | 61 100.00 | 61 100.00 | |
110 Total Assets | 66 008.00 | 343.00 | 65 665.00 | 66 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 46 592.00 | |||
142 Total Equity - Total I | 48 592.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 790.00 | |||
172 Other debts | 16 594.00 | |||
176 Total debts | 17 073.00 | |||
180 Liabilities Total | 65 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 917.00 | 67 917.00 | ||
232 Total operating income excluding VAT | 67 917.00 | 67 917.00 | ||
242 Other external expenses | 10 146.00 | 10 146.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 491.00 | 10 491.00 | ||
270 Operating profit | 57 426.00 | 57 426.00 | ||
306 Income tax's | 10 834.00 | 10 834.00 | ||
310 Profit or loss | 46 592.00 | 46 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 908.00 | 4 908.00 | ||
492 Total Fixed Assets (Increases) | 4 908.00 | 4 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 451.00 | 11 451.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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