Grow your business safely with GD CONSEIL
All the information you need about GD CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GD CONSEIL >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2018-08-11 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | GD CONSEIL |
| Siren | 811690213 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1533 |
| Management number | 2015B00124 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Valognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 63 426.00 | 63 426.00 | 63 426.00 | |
CH Prepaid expenses | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 101 626.00 | 101 626.00 | 101 626.00 | |
CO Grand total (0 to V) | 101 626.00 | 101 626.00 | 101 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 325.00 | 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 928.00 | 20 475.00 | 64 928.00 | |
DL TOTAL (I) | 66 903.00 | 21 975.00 | 66 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 838.00 | 7 654.00 | 7 838.00 | |
DX Trade payables and related accounts | 1 129.00 | 1 414.00 | 1 129.00 | |
DY Tax and social security liabilities | 25 756.00 | 9 801.00 | 25 756.00 | |
EC TOTAL (IV) | 34 724.00 | 18 869.00 | 34 724.00 | |
EE Grand total (I to V) | 101 626.00 | 40 844.00 | 101 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 760.00 | 111 760.00 | 111 760.00 | |
FJ Net sales | 111 760.00 | 111 760.00 | 111 760.00 | |
FR Total operating income (I) | 111 760.00 | |||
FW Other purchases and external expenses | 23 588.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FZ Social Security Contributions | 1 117.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 24 851.00 | |||
GG - OPERATING RESULT (I - II) | 86 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 981.00 | 3 613.00 | 21 981.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 760.00 | 36 000.00 | 111 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 832.00 | 15 525.00 | 46 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 928.00 | 20 475.00 | 64 928.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
8E Income Taxes | 17 164.00 | 17 164.00 | 17 164.00 | |
UX Other trade receivables | 37 800.00 | 37 800.00 | ||
VB VAT | 188.00 | 188.00 | ||
VI Group and Associates | 7 838.00 | 7 838.00 | 7 838.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 988.00 | 37 988.00 | 37 988.00 | |
VW VAT | 8 592.00 | 8 592.00 | 8 592.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 724.00 | 34 724.00 | 34 724.00 | |
all companies in France
Complete and comprehensive database.
