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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : GF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | GF CONSULTING |
| Siren | 487715039 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033220 |
| Management number | 2006B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 333.00 | 1 666.00 | 2 000.00 |
040 Financial Assets | 136 639.00 | 136 639.00 | 136 639.00 | |
044 Total Fixed Assets | 138 639.00 | 333.00 | 138 306.00 | 138 639.00 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 17 268.00 | 17 268.00 | 17 268.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 17 613.00 | 17 613.00 | 17 613.00 | |
110 Total Assets | 156 253.00 | 333.00 | 155 920.00 | 156 253.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 26 068.00 | |||
134 Retained Earnings | 24 905.00 | |||
136 Profit for the Year | 33 726.00 | |||
142 Total Equity - Total I | 85 360.00 | |||
156 Loans and similar debts | 757.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 788.00 | |||
172 Other debts | 67 351.00 | |||
176 Total debts | 70 559.00 | |||
180 Liabilities Total | 155 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 12 332.00 | 12 332.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
252 Social security contributions | 3 162.00 | 3 162.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 16 131.00 | 16 131.00 | ||
270 Operating profit | -8 631.00 | -8 631.00 | ||
280 Financial income | 43 877.00 | 43 877.00 | ||
294 Financial expenses | 1 123.00 | 1 123.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 33 726.00 | 33 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 58 094.00 | 58 094.00 | ||
490 Total Fixed Assets (Gross Value) | 78 545.00 | 78 545.00 | ||
492 Total Fixed Assets (Increases) | 60 094.00 | 60 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
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