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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : G&C Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G&C Conseil |
| Siren | 523390433 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48870 |
| Management number | 2010B13846 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | |||
044 Total Fixed Assets | 1 500.00 | |||
084 Cash | 1 944.00 | |||
088 Cash | 10.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 235.00 | |||
110 Total Assets | 3 735.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 274.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
166 Suppliers and related accounts | -2.00 | |||
176 Total debts | -2.00 | |||
180 Liabilities Total | 3 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 879.00 | 2 957.00 | 1 879.00 | |
232 Total operating income excluding VAT | 1 879.00 | 2 957.00 | 1 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | -823.00 | -1 087.00 | -823.00 | |
244 Taxes, duties and similar payments | -75.00 | -75.00 | -75.00 | |
264 Total operating expenses | -1 739.00 | -2 387.00 | -1 739.00 | |
290 Exceptional income | -128.00 | -192.00 | -128.00 | |
294 Financial expenses | -192.00 | -134.00 | -192.00 | |
310 Profit or loss | 12.00 | 8 378.00 | 12.00 | |
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