Grow your business safely with G2F CONSEIL
All the information you need about G2F CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
G2F CONSEIL >
BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : G2F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | G2F CONSEIL |
| Siren | 480593938 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25053 |
| Management number | 2005B00662 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 016.00 | 6 016.00 | 6 016.00 | |
AT Other tangible assets | 55 750.00 | 48 352.00 | 7 398.00 | 55 750.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 62 946.00 | 54 368.00 | 8 578.00 | 62 946.00 |
BX Customers and related accounts | 82 320.00 | 82 320.00 | 82 320.00 | |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CD Marketable securities | 169 783.00 | 169 783.00 | 169 783.00 | |
CF Cash and cash equivalents | 323 368.00 | 323 368.00 | 323 368.00 | |
CH Prepaid expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
CJ TOTAL (II) | 582 220.00 | 582 220.00 | 582 220.00 | |
CO Grand total (0 to V) | 645 166.00 | 54 368.00 | 590 798.00 | 645 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 238 912.00 | 238 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 028.00 | 178 028.00 | ||
DL TOTAL (I) | 433 440.00 | 433 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 846.00 | 17 846.00 | ||
DX Trade payables and related accounts | 10 810.00 | 10 810.00 | ||
DY Tax and social security liabilities | 128 702.00 | 128 702.00 | ||
EC TOTAL (IV) | 157 358.00 | 157 358.00 | ||
EE Grand total (I to V) | 590 798.00 | 590 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 599 836.00 | 599 836.00 | 599 836.00 | |
FJ Net sales | 599 836.00 | 599 836.00 | 599 836.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 256.00 | |||
FQ Other income | 163.00 | |||
FR Total operating income (I) | 601 255.00 | |||
FW Other purchases and external expenses | 61 216.00 | |||
FX Taxes, duties, and similar payments | 5 386.00 | |||
FY Salaries and Wages | 236 469.00 | |||
FZ Social Security Contributions | 40 013.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 023.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 345 112.00 | |||
GG - OPERATING RESULT (I - II) | 256 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 256 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 256.00 | 1 256.00 | ||
HK Income tax | 78 114.00 | 78 114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 601 255.00 | 601 255.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423 226.00 | 423 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 028.00 | 178 028.00 | ||
all companies in France
Complete and comprehensive database.
