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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : G2P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | G2P CONSEIL |
| Siren | 501501191 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1445 |
| Management number | 2007B00524 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 377.00 | 4 377.00 | 4 377.00 | |
028 Tangible Assets | 3 938.00 | 3 938.00 | 3 938.00 | |
044 Total Fixed Assets | 8 315.00 | 8 315.00 | 8 315.00 | |
068 Receivables – Trade and related accounts | 7 570.00 | 7 570.00 | 7 570.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 14 811.00 | 14 811.00 | 14 811.00 | |
092 Prepaid expenses | 4 174.00 | 4 174.00 | 4 174.00 | |
096 Total Current Assets + Prepaid Expenses | 27 573.00 | 27 573.00 | 27 573.00 | |
110 Total Assets | 35 889.00 | 8 315.00 | 27 573.00 | 35 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 809.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | 16 333.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 11 170.00 | |||
176 Total debts | 11 239.00 | |||
180 Liabilities Total | 27 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 664.00 | 77 664.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 666.00 | 77 666.00 | ||
242 Other external expenses | 15 621.00 | 15 621.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 3 358.00 | 3 358.00 | ||
250 Staff compensation | 38 500.00 | 38 500.00 | ||
252 Social security contributions | 18 010.00 | 18 010.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 76 110.00 | 76 110.00 | ||
270 Operating profit | 1 555.00 | 1 555.00 | ||
280 Financial income | 120.00 | 120.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 424.00 | 1 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 315.00 | 8 315.00 | ||
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