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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : G.A.E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | G.A.E CONSEIL |
| Siren | 803974179 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4277 |
| Management number | 2014B17172 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 364.00 | 182.00 | 182.00 | 364.00 |
028 Tangible Assets | 5 610.00 | 893.00 | 4 717.00 | 5 610.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 6 539.00 | 1 075.00 | 5 464.00 | 6 539.00 |
068 Receivables – Trade and related accounts | 27 144.00 | 27 144.00 | 27 144.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
092 Prepaid expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
096 Total Current Assets + Prepaid Expenses | 39 875.00 | 39 875.00 | 39 875.00 | |
110 Total Assets | 46 415.00 | 1 075.00 | 45 340.00 | 46 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
156 Loans and similar debts | 13 095.00 | |||
166 Suppliers and related accounts | 8 284.00 | |||
172 Other debts | 22 371.00 | |||
176 Total debts | 43 752.00 | |||
180 Liabilities Total | 45 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 116.00 | 106 116.00 | ||
232 Total operating income excluding VAT | 106 116.00 | 106 116.00 | ||
242 Other external expenses | 65 261.00 | 65 261.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 30 900.00 | 30 900.00 | ||
252 Social security contributions | 7 429.00 | 7 429.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 826.00 | 105 826.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 364.00 | 364.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 610.00 | 5 610.00 | ||
482 INCREASES Financial Assets | 565.00 | 565.00 | ||
492 Total Fixed Assets (Increases) | 6 539.00 | 6 539.00 | ||
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