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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | GR CONSEILS |
| Siren | 523636116 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 576 |
| Management number | 2010B00870 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 La Fouillouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 102.00 | 503.00 | 604.00 |
040 Financial Assets | 137 404.00 | 137 404.00 | 137 404.00 | |
044 Total Fixed Assets | 138 008.00 | 102.00 | 137 907.00 | 138 008.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 805 955.00 | 805 955.00 | 805 955.00 | |
084 Cash | 22 524.00 | 22 524.00 | 22 524.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 836 073.00 | 836 073.00 | 836 073.00 | |
110 Total Assets | 974 081.00 | 102.00 | 973 979.00 | 974 081.00 |
120 Share or Individual Capital | 131 304.00 | |||
126 Legal Reserve | 3 292.00 | |||
132 Other Reserves | 168 165.00 | |||
136 Profit for the Year | 68 330.00 | |||
142 Total Equity - Total I | 371 091.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588 517.00 | |||
172 Other debts | 599 320.00 | |||
176 Total debts | 602 888.00 | |||
180 Liabilities Total | 973 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 584.00 | 63 585.00 | 66 584.00 | |
230 Other income | 649.00 | |||
232 Total operating income excluding VAT | 66 584.00 | 64 234.00 | 66 584.00 | |
242 Other external expenses | 26 354.00 | 19 464.00 | 26 354.00 | |
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 1 985.00 | 2 352.00 | |
254 Depreciation and amortization | 102.00 | 6 421.00 | 102.00 | |
264 Total operating expenses | 28 808.00 | 27 870.00 | 28 808.00 | |
270 Operating profit | 37 776.00 | 36 364.00 | 37 776.00 | |
280 Financial income | 30 996.00 | 16 113.00 | 30 996.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 380.00 | 456.00 | 380.00 | |
300 Exceptional expenses | 62.00 | 8 578.00 | 62.00 | |
306 Income tax's | 4 463.00 | |||
310 Profit or loss | 68 330.00 | 43 979.00 | 68 330.00 | |
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