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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GESTION CONSEILS MANAGEMENT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GESTION CONSEILS MANAGEMENT DEVELOPPEMENT |
| Siren | 339343543 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11541 |
| Management number | 1986B00455 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 726.00 | 14 726.00 | 14 726.00 | |
028 Tangible Assets | 121 457.00 | 26 295.00 | 95 162.00 | 121 457.00 |
040 Financial Assets | 1 890.00 | 1 662.00 | 229.00 | 1 890.00 |
044 Total Fixed Assets | 138 074.00 | 42 683.00 | 95 391.00 | 138 074.00 |
050 Raw materials, supplies, in progress | 596.00 | 596.00 | 596.00 | |
060 Merchandise inventory | 241.00 | 241.00 | 241.00 | |
064 Advances and down payments on orders | 4 300.00 | 4 300.00 | 4 300.00 | |
068 Receivables – Trade and related accounts | 4 401.00 | 2 576.00 | 1 825.00 | 4 401.00 |
072 Receivables – Other | 25 828.00 | 4 061.00 | 21 767.00 | 25 828.00 |
080 Sellable securities | 74 985.00 | 74 985.00 | 74 985.00 | |
084 Cash | 32 086.00 | 32 086.00 | 32 086.00 | |
096 Total Current Assets + Prepaid Expenses | 142 438.00 | 6 637.00 | 135 800.00 | 142 438.00 |
110 Total Assets | 280 512.00 | 49 321.00 | 231 191.00 | 280 512.00 |
120 Share or Individual Capital | 15 397.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 180 783.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 198 573.00 | |||
166 Suppliers and related accounts | 10 397.00 | |||
172 Other debts | 22 221.00 | |||
176 Total debts | 32 618.00 | |||
180 Liabilities Total | 231 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 835.00 | 32 835.00 | ||
222 Inventory production | -21 259.00 | -21 259.00 | ||
232 Total operating income excluding VAT | 11 576.00 | 11 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 710.00 | 1 710.00 | ||
240 Inventory changes (raw materials and supplies) | -464.00 | -464.00 | ||
242 Other external expenses | 8 963.00 | 8 963.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 11 466.00 | 11 466.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
280 Financial income | 893.00 | 893.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 100.00 | 12 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 83 062.00 | 83 062.00 | ||
490 Total Fixed Assets (Gross Value) | 42 912.00 | 42 912.00 | ||
492 Total Fixed Assets (Increases) | 95 162.00 | 95 162.00 | ||
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