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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GED CONSEIL ET PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GED CONSEIL ET PREVENTION |
| Siren | 511352601 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8291 |
| Management number | 2014B01281 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 918.00 | 918.00 | 918.00 | |
068 Receivables – Trade and related accounts | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
110 Total Assets | 4 477.00 | 4 477.00 | 4 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 1 606.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | 506.00 | |||
166 Suppliers and related accounts | 3 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 3 971.00 | |||
180 Liabilities Total | 4 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 525.00 | 11 525.00 | ||
232 Total operating income excluding VAT | 11 525.00 | 11 525.00 | ||
242 Other external expenses | 13 182.00 | 13 182.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 13 709.00 | 13 709.00 | ||
270 Operating profit | -2 184.00 | -2 184.00 | ||
310 Profit or loss | -2 184.00 | -2 184.00 | ||
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