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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : GESTION CONSEIL ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| 2020-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | GESTION CONSEIL ANALYSE |
| Siren | 478193691 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3275 |
| Management number | 2004B02614 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 ST REMY L HONORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 954.00 | 954.00 | 954.00 | |
028 Tangible Assets | 4 994.00 | 3 182.00 | 1 812.00 | 4 994.00 |
044 Total Fixed Assets | 5 948.00 | 4 136.00 | 1 812.00 | 5 948.00 |
068 Receivables – Trade and related accounts | 23 010.00 | 23 010.00 | 23 010.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 23 032.00 | 23 032.00 | 23 032.00 | |
096 Total Current Assets + Prepaid Expenses | 47 101.00 | 47 101.00 | 47 101.00 | |
110 Total Assets | 53 048.00 | 4 136.00 | 48 913.00 | 53 048.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -3 481.00 | |||
136 Profit for the Year | 23 287.00 | |||
142 Total Equity - Total I | 24 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 24 711.00 | |||
176 Total debts | 24 711.00 | |||
180 Liabilities Total | 48 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 775.00 | 99 775.00 | ||
232 Total operating income excluding VAT | 99 775.00 | 99 775.00 | ||
242 Other external expenses | 10 828.00 | 10 828.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 6 570.00 | 6 570.00 | ||
250 Staff compensation | 49 445.00 | 49 445.00 | ||
252 Social security contributions | 8 266.00 | 8 266.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 75 524.00 | 75 524.00 | ||
270 Operating profit | 24 251.00 | 24 251.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 23 287.00 | 23 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 226.00 | 2 226.00 | ||
490 Total Fixed Assets (Gross Value) | 3 722.00 | 3 722.00 | ||
492 Total Fixed Assets (Increases) | 2 226.00 | 2 226.00 | ||
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