Grow your business safely with G.F. CONSULTANTS
All the information you need about G.F. CONSULTANTS to develop and secure your business in France
G
HOME >
CORPORATES
>
G.F. CONSULTANTS >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : G.F. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2019-10-18 | Public | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | G.F. CONSULTANTS |
| Siren | 510052830 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26330 |
| Management number | 2013B03670 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 030.00 | 2 017.00 | 13.00 | 2 030.00 |
BJ TOTAL (I) | 2 030.00 | 2 017.00 | 13.00 | 2 030.00 |
BX Customers and related accounts | 5 150.00 | 5 150.00 | 5 150.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CD Marketable securities | 127 064.00 | 127 064.00 | 127 064.00 | |
CF Cash and cash equivalents | 18 377.00 | 18 377.00 | 18 377.00 | |
CJ TOTAL (II) | 151 095.00 | 151 095.00 | 151 095.00 | |
CO Grand total (0 to V) | 153 126.00 | 2 017.00 | 151 109.00 | 153 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 110 828.00 | 92 104.00 | 110 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 632.00 | 38 724.00 | 32 632.00 | |
DL TOTAL (I) | 144 559.00 | 131 928.00 | 144 559.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 3 220.00 | 5 579.00 | 3 220.00 | |
EA Other liabilities | 1 170.00 | 1 428.00 | 1 170.00 | |
EC TOTAL (IV) | 6 549.00 | 9 167.00 | 6 549.00 | |
EE Grand total (I to V) | 151 109.00 | 141 094.00 | 151 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 517.00 | 52 517.00 | 52 517.00 | |
FJ Net sales | 52 517.00 | 52 517.00 | 52 517.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 52 520.00 | |||
FW Other purchases and external expenses | 14 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 836.00 | |||
GG - OPERATING RESULT (I - II) | 37 684.00 | |||
GL Other interest and similar income | 1 587.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 1 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 639.00 | 8 647.00 | 6 639.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 107.00 | 64 480.00 | 54 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 475.00 | 25 756.00 | 21 475.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 632.00 | 38 724.00 | 32 632.00 | |
all companies in France
Complete and comprehensive database.
