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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : G2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | G2C CONSEIL |
| Siren | 532135332 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013771 |
| Management number | 2014B02436 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GAGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 887.00 | 3 993.00 | 895.00 | 4 887.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 917.00 | 3 993.00 | 925.00 | 4 917.00 |
068 Receivables – Trade and related accounts | 19 350.00 | 19 350.00 | 19 350.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 135.00 | 9 135.00 | 9 135.00 | |
096 Total Current Assets + Prepaid Expenses | 28 684.00 | 28 684.00 | 28 684.00 | |
110 Total Assets | 33 602.00 | 3 993.00 | 29 609.00 | 33 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 165.00 | |||
134 Retained Earnings | -9 139.00 | |||
136 Profit for the Year | 9 021.00 | |||
142 Total Equity - Total I | 14 547.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 13 453.00 | |||
176 Total debts | 15 062.00 | |||
180 Liabilities Total | 29 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 973.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 421.00 | 51 028.00 | 55 421.00 | |
232 Total operating income excluding VAT | 55 421.00 | 51 028.00 | 55 421.00 | |
242 Other external expenses | 40 953.00 | 53 784.00 | 40 953.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 192.00 | 678.00 | |
254 Depreciation and amortization | 1 078.00 | 933.00 | 1 078.00 | |
262 Other expenses | 703.00 | 1 355.00 | 703.00 | |
264 Total operating expenses | 43 411.00 | 56 263.00 | 43 411.00 | |
270 Operating profit | 12 010.00 | -5 236.00 | 12 010.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 9 021.00 | -5 236.00 | 9 021.00 | |
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