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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : GID-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | GID-CONSEIL |
| Siren | 807787049 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2193 |
| Management number | 2014B23080 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65.00 | 38.00 | 27.00 | 65.00 |
AT Other tangible assets | 1 040.00 | 503.00 | 536.00 | 1 040.00 |
BJ TOTAL (I) | 1 105.00 | 541.00 | 564.00 | 1 105.00 |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 96 930.00 | 96 930.00 | 96 930.00 | |
CJ TOTAL (II) | 97 243.00 | 97 243.00 | 97 243.00 | |
CO Grand total (0 to V) | 98 347.00 | 541.00 | 97 806.00 | 98 347.00 |
| 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) | 61 565.00 | 61 565.00 | ||
DL TOTAL (I) | 62 565.00 | 62 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 544.00 | 7 544.00 | ||
DX Trade payables and related accounts | 1 878.00 | 1 878.00 | ||
DY Tax and social security liabilities | 25 819.00 | 25 819.00 | ||
EC TOTAL (IV) | 35 241.00 | 35 241.00 | ||
EE Grand total (I to V) | 97 806.00 | 97 806.00 | ||
EG Accrued income and payables due within one year | 35 241.00 | 35 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 639.00 | 92 639.00 | 92 639.00 | |
FJ Net sales | 92 639.00 | 92 639.00 | 92 639.00 | |
FR Total operating income (I) | 92 639.00 | |||
FW Other purchases and external expenses | 11 906.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 541.00 | |||
GF Total Operating Expenses (II) | 12 522.00 | |||
GG - OPERATING RESULT (I - II) | 80 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 552.00 | 18 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 639.00 | 92 639.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 074.00 | 31 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 565.00 | 61 565.00 | ||
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