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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-12-31 | Complete |
| Name | GR CONSEIL |
| Siren | 812886067 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 821 |
| Management number | 2015B01398 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 839.00 | 910.00 | 929.00 | 1 839.00 |
BJ TOTAL (I) | 1 839.00 | 910.00 | 929.00 | 1 839.00 |
BX Customers and related accounts | 7 239.00 | 7 239.00 | 7 239.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 11 096.00 | 11 096.00 | 11 096.00 | |
CJ TOTAL (II) | 18 387.00 | 18 387.00 | 18 387.00 | |
CO Grand total (0 to V) | 20 226.00 | 910.00 | 19 316.00 | 20 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 360.00 | 4 445.00 | 14 360.00 | |
DL TOTAL (I) | 15 460.00 | 5 445.00 | 15 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 548.00 | 62.00 | |
DX Trade payables and related accounts | 42.00 | 576.00 | 42.00 | |
DY Tax and social security liabilities | 3 751.00 | 1 403.00 | 3 751.00 | |
EC TOTAL (IV) | 3 856.00 | 2 527.00 | 3 856.00 | |
EE Grand total (I to V) | 19 316.00 | 7 972.00 | 19 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 988.00 | 25 988.00 | 25 988.00 | |
FJ Net sales | 25 988.00 | 25 988.00 | 25 988.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 25 991.00 | |||
FW Other purchases and external expenses | 8 095.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 614.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 9 023.00 | |||
GG - OPERATING RESULT (I - II) | 16 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | 17.00 | 62.00 | |
HH Total exceptional expenses (VIII) | 62.00 | 17.00 | 62.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | -17.00 | -62.00 | |
HK Income tax | 2 545.00 | 788.00 | 2 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 991.00 | 8 072.00 | 25 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 630.00 | 3 627.00 | 11 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 360.00 | 4 445.00 | 14 360.00 | |
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