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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : G2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | G2C CONSEIL |
| Siren | 532135332 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004947 |
| Management number | 2014B02436 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GAGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 257.00 | 4 793.00 | 1 464.00 | 6 257.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 287.00 | 4 793.00 | 1 494.00 | 6 287.00 |
068 Receivables – Trade and related accounts | 26 260.00 | 26 260.00 | 26 260.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
096 Total Current Assets + Prepaid Expenses | 31 316.00 | 31 316.00 | 31 316.00 | |
110 Total Assets | 37 603.00 | 4 793.00 | 32 810.00 | 37 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 165.00 | |||
134 Retained Earnings | -3 903.00 | |||
136 Profit for the Year | -5 236.00 | |||
142 Total Equity - Total I | 5 526.00 | |||
164 Advances and down payments received on current orders | 7 920.00 | |||
166 Suppliers and related accounts | 6 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 936.00 | |||
172 Other debts | 13 131.00 | |||
176 Total debts | 27 284.00 | |||
180 Liabilities Total | 32 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 028.00 | 48 577.00 | 51 028.00 | |
232 Total operating income excluding VAT | 51 028.00 | 48 577.00 | 51 028.00 | |
242 Other external expenses | 53 784.00 | 50 041.00 | 53 784.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 58.00 | 192.00 | |
252 Social security contributions | 20.00 | |||
254 Depreciation and amortization | 933.00 | 1 139.00 | 933.00 | |
262 Other expenses | 1 355.00 | 1 197.00 | 1 355.00 | |
264 Total operating expenses | 56 263.00 | 52 455.00 | 56 263.00 | |
270 Operating profit | -5 236.00 | -3 878.00 | -5 236.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -5 236.00 | -3 903.00 | -5 236.00 | |
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