Grow your business safely with SAS GMP CONSEIL & ASSOCIES
All the information you need about SAS GMP CONSEIL & ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GMP CONSEIL & ASSOCIES >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SAS GMP CONSEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-02-28 | Simplified |
| 2017-01-16 | Public | 2016-02-29 | Simplified |
| Name | SAS GMP CONSEIL & ASSOCIES |
| Siren | 791673676 |
| Closing | 2016-02-29 |
| Registry code | 6303 |
| Registration number | 394 |
| Management number | 2013B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 583.00 | 417.00 | 1 000.00 |
028 Tangible Assets | 4 503.00 | 1 655.00 | 2 847.00 | 4 503.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 5 739.00 | 2 239.00 | 3 500.00 | 5 739.00 |
068 Receivables – Trade and related accounts | 7 663.00 | 7 663.00 | 7 663.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 15 679.00 | 2 239.00 | 13 441.00 | 15 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 152.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | -16 349.00 | |||
156 Loans and similar debts | 1 425.00 | |||
166 Suppliers and related accounts | 14 948.00 | |||
172 Other debts | 13 417.00 | |||
176 Total debts | 29 790.00 | |||
180 Liabilities Total | 13 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 851.00 | 31 857.00 | 47 851.00 | |
230 Other income | 21.00 | 21.00 | 21.00 | |
232 Total operating income excluding VAT | 47 872.00 | 31 878.00 | 47 872.00 | |
242 Other external expenses | 45 383.00 | 51 228.00 | 45 383.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 166.00 | 2 112.00 | 166.00 | |
250 Staff compensation | 393.00 | 393.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | 768.00 | |
262 Other expenses | 1.00 | 37.00 | 1.00 | |
264 Total operating expenses | 46 710.00 | 54 145.00 | 46 710.00 | |
270 Operating profit | 1 162.00 | -22 267.00 | 1 162.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 379.00 | 230.00 | 379.00 | |
310 Profit or loss | 803.00 | -22 484.00 | 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 236.00 | 236.00 | ||
490 Total Fixed Assets (Gross Value) | 5 503.00 | 5 503.00 | ||
492 Total Fixed Assets (Increases) | 236.00 | 236.00 | ||
all companies in France
Complete and comprehensive database.
