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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ALAIN GOIRAN CONSEILS ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ALAIN GOIRAN CONSEILS ET GESTION |
| Siren | 492644109 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37049 |
| Management number | 2006B06467 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 128.00 | 3 128.00 | 3 128.00 | |
028 Tangible Assets | 3 090.00 | 3 090.00 | 3 090.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 56 968.00 | 6 218.00 | 50 750.00 | 56 968.00 |
068 Receivables – Trade and related accounts | 36 358.00 | 36 358.00 | 36 358.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
080 Sellable securities | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 119 734.00 | 119 734.00 | 119 734.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 160 352.00 | 160 352.00 | 160 352.00 | |
110 Total Assets | 217 320.00 | 6 218.00 | 211 102.00 | 217 320.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | 80 800.00 | |||
136 Profit for the Year | 54 875.00 | |||
142 Total Equity - Total I | 192 876.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 15 410.00 | |||
176 Total debts | 18 226.00 | |||
180 Liabilities Total | 211 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 067.00 | 126 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 126 070.00 | 126 070.00 | ||
242 Other external expenses | 22 910.00 | 22 910.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 42 500.00 | 42 500.00 | ||
252 Social security contributions | 18 015.00 | 18 015.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 84 665.00 | 84 665.00 | ||
270 Operating profit | 41 405.00 | 41 405.00 | ||
280 Financial income | 21 038.00 | 21 038.00 | ||
306 Income tax's | 7 568.00 | 7 568.00 | ||
310 Profit or loss | 54 875.00 | 54 875.00 | ||
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