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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6189 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 109.00 | 1 000.00 | 109.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 4 019.00 | 4 019.00 | 4 019.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 494.00 | 9 494.00 | 9 494.00 | |
110 Total Assets | 10 603.00 | 1 000.00 | 9 603.00 | 10 603.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -301.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 3 649.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 649.00 | |||
172 Other debts | 5 315.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 9 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 953.00 | 38 953.00 | ||
232 Total operating income excluding VAT | 38 953.00 | 38 953.00 | ||
242 Other external expenses | 37 296.00 | 37 296.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
262 Other expenses | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 39 267.00 | 39 267.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 109.00 | 1 109.00 | ||
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