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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : GAUTHIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | GAUTHIER CONSULTING |
| Siren | 752994269 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23137 |
| Management number | 2012B15769 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 1 706.00 | 635.00 | 2 341.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 941.00 | 1 706.00 | 1 235.00 | 2 941.00 |
064 Advances and down payments on orders | 2 643.00 | 2 643.00 | 2 643.00 | |
068 Receivables – Trade and related accounts | 20 996.00 | 20 996.00 | 20 996.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 26 825.00 | 26 825.00 | 26 825.00 | |
110 Total Assets | 29 766.00 | 1 706.00 | 28 061.00 | 29 766.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 842.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 22 896.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 3 269.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 28 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 700.00 | 56 700.00 | ||
232 Total operating income excluding VAT | 56 700.00 | 56 700.00 | ||
242 Other external expenses | 55 086.00 | 55 086.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 56 104.00 | 56 104.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 941.00 | 2 941.00 | ||
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