Grow your business safely with GEX CONSEILS
All the information you need about GEX CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GEX CONSEILS >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : GEX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GEX CONSEILS |
| Siren | 444972657 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8151 |
| Management number | 2003B00073 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 252.00 | 102 252.00 | 102 252.00 | |
028 Tangible Assets | 16 898.00 | 10 233.00 | 6 665.00 | 16 898.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 119 180.00 | 10 233.00 | 108 947.00 | 119 180.00 |
068 Receivables – Trade and related accounts | 60 192.00 | 60 192.00 | 60 192.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
092 Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 68 942.00 | 68 942.00 | 68 942.00 | |
110 Total Assets | 188 122.00 | 10 233.00 | 177 889.00 | 188 122.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 111.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | 89 387.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 420.00 | |||
172 Other debts | 24 732.00 | |||
174 Prepaid income | 60 317.00 | |||
176 Total debts | 88 502.00 | |||
180 Liabilities Total | 177 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 661.00 | 166 661.00 | ||
230 Other income | 1 244.00 | 1 244.00 | ||
232 Total operating income excluding VAT | 167 905.00 | 167 905.00 | ||
242 Other external expenses | 62 898.00 | 62 898.00 | ||
243 (including business tax) | 2 483.00 | 2 483.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 3 310.00 | ||
250 Staff compensation | 82 296.00 | 82 296.00 | ||
252 Social security contributions | 12 311.00 | 12 311.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
262 Other expenses | 785.00 | 785.00 | ||
264 Total operating expenses | 163 978.00 | 163 978.00 | ||
270 Operating profit | 3 927.00 | 3 927.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | -56.00 | -56.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 539.00 | 4 539.00 | ||
490 Total Fixed Assets (Gross Value) | 127 069.00 | 127 069.00 | ||
492 Total Fixed Assets (Increases) | 4 539.00 | 4 539.00 | ||
494 Total Fixed Assets (Decreases) | 12 428.00 | 12 428.00 | ||
all companies in France
Complete and comprehensive database.
