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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : FRANCE GULF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | FRANCE GULF CONSULTANTS |
| Siren | 510974496 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013541 |
| Management number | 2009B01230 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CD Marketable securities | 150 731.00 | 150 731.00 | 150 731.00 | |
CF Cash and cash equivalents | 14 962.00 | 14 962.00 | 14 962.00 | |
CJ TOTAL (II) | 167 383.00 | 167 383.00 | 167 383.00 | |
CO Grand total (0 to V) | 167 383.00 | 167 383.00 | 167 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 164 976.00 | 164 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 535.00 | -11 535.00 | ||
DL TOTAL (I) | 160 040.00 | 160 040.00 | ||
EA Other liabilities | 7 342.00 | 7 342.00 | ||
EC TOTAL (IV) | 7 342.00 | 7 342.00 | ||
EE Grand total (I to V) | 167 383.00 | 167 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 2 921.00 | |||
FW Other purchases and external expenses | 7 913.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FZ Social Security Contributions | 876.00 | |||
GF Total Operating Expenses (II) | 11 871.00 | |||
GG - OPERATING RESULT (I - II) | -11 871.00 | |||
GR Interest and similar expenses | 326.00 | |||
GU Total financial expenses (VI) | 326.00 | |||
GV - FINANCIAL INCOME (V - VI) | -326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 661.00 | 2 490.00 | 661.00 | |
HD Total exceptional income (VII) | 661.00 | 2 490.00 | 661.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 661.00 | 2 490.00 | 661.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 661.00 | 2 490.00 | 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 197.00 | 6 432.00 | 12 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 535.00 | -3 942.00 | -11 535.00 | |
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