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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : G & G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | G & G CONSEIL |
| Siren | 498657550 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8566 |
| Management number | 2007B04242 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 978.00 | 1 978.00 | 1 978.00 | |
BJ TOTAL (I) | 1 978.00 | 1 978.00 | 1 978.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30 037.00 | 30 037.00 | 30 037.00 | |
CJ TOTAL (II) | 35 407.00 | 35 407.00 | 35 407.00 | |
CO Grand total (0 to V) | 37 385.00 | 1 978.00 | 35 407.00 | 37 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 28 975.00 | 28 341.00 | 28 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288.00 | 634.00 | 288.00 | |
DL TOTAL (I) | 32 563.00 | 32 275.00 | 32 563.00 | |
DY Tax and social security liabilities | 2 844.00 | 2 157.00 | 2 844.00 | |
EC TOTAL (IV) | 2 844.00 | 2 157.00 | 2 844.00 | |
EE Grand total (I to V) | 35 407.00 | 34 432.00 | 35 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 383.00 | |||
FJ Net sales | 24 383.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 384.00 | |||
FW Other purchases and external expenses | 3 222.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 5 861.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 272.00 | |||
GG - OPERATING RESULT (I - II) | 113.00 | |||
GL Other interest and similar income | 176.00 | |||
GP Total financial income (V) | 176.00 | |||
GV - FINANCIAL INCOME (V - VI) | 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 560.00 | 22 687.00 | 24 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 272.00 | 22 053.00 | 24 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 288.00 | 634.00 | 288.00 | |
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