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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : G & G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | G & G CONSEIL |
| Siren | 498657550 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49977 |
| Management number | 2007B04242 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 978.00 | 1 978.00 | 1 978.00 | |
BJ TOTAL (I) | 1 978.00 | 1 978.00 | 1 978.00 | |
BX Customers and related accounts | 6 330.00 | 6 330.00 | 6 330.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 35 460.00 | 35 460.00 | 35 460.00 | |
CJ TOTAL (II) | 41 796.00 | 41 796.00 | 41 796.00 | |
CO Grand total (0 to V) | 43 774.00 | 1 978.00 | 41 796.00 | 43 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 29 263.00 | 28 975.00 | 29 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 033.00 | 288.00 | 2 033.00 | |
DL TOTAL (I) | 34 597.00 | 32 563.00 | 34 597.00 | |
DY Tax and social security liabilities | 6 911.00 | 2 844.00 | 6 911.00 | |
EA Other liabilities | 289.00 | 289.00 | ||
EC TOTAL (IV) | 7 200.00 | 2 844.00 | 7 200.00 | |
EE Grand total (I to V) | 41 796.00 | 35 407.00 | 41 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 216.00 | 53 216.00 | 53 216.00 | |
FJ Net sales | 53 216.00 | 53 216.00 | 53 216.00 | |
FQ Other income | ||||
FR Total operating income (I) | 53 216.00 | |||
FW Other purchases and external expenses | 4 315.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 35 000.00 | |||
FZ Social Security Contributions | 11 454.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 973.00 | |||
GG - OPERATING RESULT (I - II) | 2 244.00 | |||
GL Other interest and similar income | 143.00 | |||
GP Total financial income (V) | 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 353.00 | 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 359.00 | 24 560.00 | 53 359.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 326.00 | 24 272.00 | 51 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 033.00 | 288.00 | 2 033.00 | |
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