Grow your business safely with GUY NOEL CONSEILS
All the information you need about GUY NOEL CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GUY NOEL CONSEILS >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : GUY NOEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | GUY NOEL CONSEILS |
| Siren | 801812512 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28836 |
| Management number | 2014B08631 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 450.00 | 24 450.00 | 24 450.00 | |
BB Receivables related to investments | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 24 940.00 | 24 940.00 | 24 940.00 | |
BZ Other receivables | 14 459.00 | 14 459.00 | 14 459.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 14 462.00 | 14 462.00 | 14 462.00 | |
CO Grand total (0 to V) | 39 402.00 | 39 402.00 | 39 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 105 733.00 | 64 095.00 | 105 733.00 | |
242 Other external expenses | 103 859.00 | 55 257.00 | 103 859.00 | |
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 591.00 | 4 591.00 | ||
264 Total operating expenses | 15 943.00 | 15 943.00 | ||
270 Operating profit | -14 069.00 | 8 839.00 | -14 069.00 | |
300 Exceptional expenses | 5.00 | 5.00 | 5.00 | |
306 Income tax's | 1 326.00 | |||
310 Profit or loss | -14 074.00 | 7 513.00 | -14 074.00 | |
DA Share or individual capital | 24 450.00 | 24 450.00 | 24 450.00 | |
DD Legal reserve (1) | 376.00 | 376.00 | ||
DG Other reserves | 7 137.00 | 7 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 074.00 | 7 513.00 | -14 074.00 | |
DL TOTAL (I) | 17 889.00 | 31 963.00 | 17 889.00 | |
DX Trade payables and related accounts | 8 183.00 | 3 480.00 | 8 183.00 | |
DY Tax and social security liabilities | 8 168.00 | 1 326.00 | 8 168.00 | |
EA Other liabilities | 5 162.00 | 162.00 | 5 162.00 | |
EC TOTAL (IV) | 21 513.00 | 13 331.00 | 21 513.00 | |
EE Grand total (I to V) | 39 402.00 | 45 294.00 | 39 402.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 450.00 | 490.00 | 24 450.00 | |
I3 DECREASES Total Financial Fixed Assets | 490.00 | |||
I4 DECREASES Grand Total | 24 940.00 | |||
IO DECREASES Total including other intangible assets | 24 450.00 | |||
KD ACQUISITIONS Total including other intangible assets | 24 450.00 | 24 450.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 490.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 183.00 | 8 183.00 | 8 183.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 162.00 | 5 162.00 | 5 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 459.00 | 14 459.00 | 14 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 513.00 | 21 513.00 | 21 513.00 | |
all companies in France
Complete and comprehensive database.
