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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : Laurent Gontier Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | Laurent Gontier Conseil |
| Siren | 805263977 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5872 |
| Management number | 2014B03416 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 683.00 | 561.00 | 1 122.00 | 1 683.00 |
044 Total Fixed Assets | 1 683.00 | 561.00 | 1 122.00 | 1 683.00 |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
080 Sellable securities | 20 005.00 | 20 005.00 | 20 005.00 | |
096 Total Current Assets + Prepaid Expenses | 21 064.00 | 21 064.00 | 21 064.00 | |
110 Total Assets | 22 747.00 | 561.00 | 22 186.00 | 22 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 656.00 | |||
134 Retained Earnings | 12 458.00 | |||
136 Profit for the Year | 6 457.00 | |||
142 Total Equity - Total I | 20 571.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 22 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 9 676.00 | 9 676.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 10 403.00 | 10 403.00 | ||
270 Operating profit | 7 597.00 | 7 597.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 457.00 | 6 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 683.00 | 1 683.00 | ||
492 Total Fixed Assets (Increases) | 1 683.00 | 1 683.00 | ||
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