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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : G2C CABINET CONSEIL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-07-31 | Complete |
| 2020-11-17 | Public | 2020-07-31 | Complete |
| 2019-11-06 | Public | 2019-07-31 | Complete |
| 2018-11-16 | Public | 2018-07-31 | Complete |
| 2018-01-03 | Public | 2017-07-31 | Complete |
| 2017-03-20 | Public | 2015-07-31 | Complete |
| Name | G2C CABINET CONSEIL SECURITE |
| Siren | 804475713 |
| Closing | 2015-07-31 |
| Registry code | 3302 |
| Registration number | 4108 |
| Management number | 2014B03452 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 LE TEICH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 537.00 | 1 537.00 | 1 537.00 | |
CF Cash and cash equivalents | 1 552.00 | 1 552.00 | 1 552.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 3 271.00 | 3 271.00 | 3 271.00 | |
CO Grand total (0 to V) | 3 271.00 | 3 271.00 | 3 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 824.00 | -18 824.00 | ||
DL TOTAL (I) | -13 824.00 | -13 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 450.00 | 16 450.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 17 095.00 | 17 095.00 | ||
EE Grand total (I to V) | 3 271.00 | 3 271.00 | ||
EG Accrued income and payables due within one year | 17 095.00 | 17 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 964.00 | |||
GF Total Operating Expenses (II) | 18 964.00 | |||
GG - OPERATING RESULT (I - II) | -18 964.00 | |||
GR Interest and similar expenses | 241.00 | |||
GU Total financial expenses (VI) | 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | -241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -381.00 | -381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 824.00 | 18 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 824.00 | -18 824.00 | ||
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