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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : GN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | GN CONSULTANT |
| Siren | 533513495 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3431 |
| Management number | 2011B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONSEMPRON LIBOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
110 Total Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 688.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 1 995.00 | |||
166 Suppliers and related accounts | 279.00 | |||
172 Other debts | 1 884.00 | |||
176 Total debts | 2 163.00 | |||
180 Liabilities Total | 4 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 924.00 | 3 924.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 925.00 | 3 925.00 | ||
242 Other external expenses | 3 547.00 | 3 547.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 3 693.00 | 3 693.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
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