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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GD CREDITS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GD CREDITS CONSEILS |
| Siren | 523300408 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8778 |
| Management number | 2010B02016 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 215.00 | 2 215.00 | 2 215.00 | |
028 Tangible Assets | 7 897.00 | 7 855.00 | 42.00 | 7 897.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 11 412.00 | 10 070.00 | 1 342.00 | 11 412.00 |
068 Receivables – Trade and related accounts | 34 401.00 | 34 401.00 | 34 401.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 100 251.00 | 100 251.00 | 100 251.00 | |
084 Cash | 18 579.00 | 18 579.00 | 18 579.00 | |
096 Total Current Assets + Prepaid Expenses | 159 230.00 | 159 230.00 | 159 230.00 | |
110 Total Assets | 170 643.00 | 10 070.00 | 160 573.00 | 170 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112 049.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 113 222.00 | |||
166 Suppliers and related accounts | 10 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 179.00 | |||
172 Other debts | 37 046.00 | |||
176 Total debts | 47 350.00 | |||
180 Liabilities Total | 160 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 317.00 | 243 528.00 | 237 317.00 | |
230 Other income | -48.00 | 1.00 | -48.00 | |
232 Total operating income excluding VAT | 237 270.00 | 243 528.00 | 237 270.00 | |
242 Other external expenses | 115 574.00 | 110 999.00 | 115 574.00 | |
243 (including business tax) | -17 031.00 | -17 031.00 | ||
244 Taxes, duties and similar payments | 9 795.00 | 2 106.00 | 9 795.00 | |
24B (including equipment leasing) | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 74 766.00 | 75 016.00 | 74 766.00 | |
252 Social security contributions | 27 381.00 | 26 213.00 | 27 381.00 | |
254 Depreciation and amortization | 670.00 | 1 560.00 | 670.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 228 193.00 | 215 894.00 | 228 193.00 | |
270 Operating profit | 9 077.00 | 27 635.00 | 9 077.00 | |
280 Financial income | 313.00 | 85.00 | 313.00 | |
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 4.00 | 84.00 | 4.00 | |
300 Exceptional expenses | 9 338.00 | 9 338.00 | ||
306 Income tax's | 4 019.00 | |||
310 Profit or loss | 73.00 | 23 617.00 | 73.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 412.00 | 11 412.00 | ||
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