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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GLOBAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSEIL |
| Siren | 800151458 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11501 |
| Management number | 2014B00193 |
| Activity code | 6420Z |
| 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 | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 481.00 | 14 817.00 | 212 664.00 | 227 481.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 281 481.00 | 14 817.00 | 266 664.00 | 281 481.00 |
072 Receivables – Other | 51 043.00 | 51 043.00 | 51 043.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 11 598.00 | 11 598.00 | 11 598.00 | |
096 Total Current Assets + Prepaid Expenses | 75 642.00 | 75 642.00 | 75 642.00 | |
110 Total Assets | 357 123.00 | 14 817.00 | 342 306.00 | 357 123.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 3 110.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 5 380.00 | |||
136 Profit for the Year | 31 370.00 | |||
142 Total Equity - Total I | 133 860.00 | |||
156 Loans and similar debts | 205 261.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 208 446.00 | |||
180 Liabilities Total | 342 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 137.00 | 3 137.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 12 496.00 | 12 496.00 | ||
264 Total operating expenses | 17 175.00 | 17 175.00 | ||
270 Operating profit | 6 825.00 | 6 825.00 | ||
280 Financial income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 4 455.00 | 4 455.00 | ||
310 Profit or loss | 31 370.00 | 31 370.00 | ||
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