Grow your business safely with G M CONSEILS (GROUPEMENT MATRIMONIAL CONSEILS)
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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : G M CONSEILS (GROUPEMENT MATRIMONIAL CONSEILS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | G M CONSEILS (GROUPEMENT MATRIMONIAL CONSEILS) |
| Siren | 811541556 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17643 |
| Management number | 2015B01702 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 524.00 | 763.00 | 3 761.00 | 4 524.00 |
028 Tangible Assets | 699.00 | 140.00 | 559.00 | 699.00 |
044 Total Fixed Assets | 5 223.00 | 903.00 | 4 320.00 | 5 223.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 17 098.00 | 17 098.00 | 17 098.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 712.00 | 18 712.00 | 18 712.00 | |
110 Total Assets | 23 935.00 | 903.00 | 23 032.00 | 23 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 857.00 | |||
136 Profit for the Year | 12 501.00 | |||
142 Total Equity - Total I | 11 644.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 10 976.00 | |||
176 Total debts | 11 388.00 | |||
180 Liabilities Total | 23 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 614.00 | 20 833.00 | 67 614.00 | |
226 Operating subsidies received | 878.00 | 878.00 | ||
230 Other income | 21.00 | 378.00 | 21.00 | |
232 Total operating income excluding VAT | 68 512.00 | 21 211.00 | 68 512.00 | |
242 Other external expenses | 36 871.00 | 13 807.00 | 36 871.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 787.00 | 96.00 | 787.00 | |
250 Staff compensation | 12 637.00 | 8 505.00 | 12 637.00 | |
252 Social security contributions | 2 947.00 | 660.00 | 2 947.00 | |
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 54 172.00 | 23 068.00 | 54 172.00 | |
270 Operating profit | 14 340.00 | -1 857.00 | 14 340.00 | |
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 12 501.00 | -1 857.00 | 12 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 524.00 | 4 524.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 5 223.00 | 5 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 523.00 | 13 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 697.00 | 1 697.00 | ||
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