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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Conseil Gestion Expertise et Audit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Conseil Gestion Expertise et Audit |
| Siren | 819395088 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3500 |
| Management number | 2016B00445 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
BX Customers and related accounts | 13 651.00 | 13 651.00 | 13 651.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 19 326.00 | 19 326.00 | 19 326.00 | |
CH Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 34 846.00 | 34 846.00 | 34 846.00 | |
CO Grand total (0 to V) | 35 846.00 | 194.00 | 35 652.00 | 35 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 557.00 | 22 557.00 | ||
DL TOTAL (I) | 23 557.00 | 23 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 797.00 | 1 797.00 | ||
DX Trade payables and related accounts | 1 781.00 | 1 781.00 | ||
DY Tax and social security liabilities | 7 314.00 | 7 314.00 | ||
EA Other liabilities | 121.00 | 121.00 | ||
EB Prepaid income (2) | 1 083.00 | 1 083.00 | ||
EC TOTAL (IV) | 12 095.00 | 12 095.00 | ||
EE Grand total (I to V) | 35 652.00 | 35 652.00 | ||
EG Accrued income and payables due within one year | 12 095.00 | 12 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 229.00 | 52 229.00 | 52 229.00 | |
FJ Net sales | 52 229.00 | 52 229.00 | 52 229.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 72.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 301.00 | |||
FW Other purchases and external expenses | 6 056.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
FY Salaries and Wages | 17 636.00 | |||
FZ Social Security Contributions | 1 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 25 922.00 | |||
GG - OPERATING RESULT (I - II) | 26 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 822.00 | 3 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 301.00 | 52 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 744.00 | 29 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 557.00 | 22 557.00 | ||
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