Grow your business safely with G5 Conseil
All the information you need about G5 Conseil to develop and secure your business in France
G
HOME >
CORPORATES
>
G5 Conseil >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : G5 Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | G5 Conseil |
| Siren | 529104010 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115441 |
| Management number | 2010B25677 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 24 910.00 | 24 910.00 | 24 910.00 | |
096 Total Current Assets + Prepaid Expenses | 25 266.00 | 25 266.00 | 25 266.00 | |
110 Total Assets | 25 266.00 | 25 266.00 | 25 266.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 960.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 24 766.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 25 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 734.00 | 1 035.00 | 1 734.00 | |
244 Taxes, duties and similar payments | 120.00 | 75.00 | 120.00 | |
262 Other expenses | 355.00 | 310.00 | 355.00 | |
264 Total operating expenses | 2 209.00 | 1 420.00 | 2 209.00 | |
310 Profit or loss | -2 209.00 | 1 716.00 | -2 209.00 | |
all companies in France
Complete and comprehensive database.
