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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-02-28 | Complete |
| 2018-11-21 | Public | 2017-02-28 | Simplified |
| 2017-11-28 | Public | 2015-02-28 | Simplified |
| Name | GF CONSEIL |
| Siren | 447898461 |
| Closing | 2015-02-28 |
| Registry code | 9201 |
| Registration number | 51988 |
| Management number | 2004B05569 |
| Activity code | 7430Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 22 012.00 | 21 054.00 | 958.00 | 22 012.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 28 096.00 | 21 054.00 | 7 042.00 | 28 096.00 |
068 Receivables – Trade and related accounts | 15 534.00 | 15 534.00 | 15 534.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 24 609.00 | 24 609.00 | 24 609.00 | |
110 Total Assets | 52 704.00 | 21 054.00 | 31 651.00 | 52 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 560.00 | |||
136 Profit for the Year | 5 197.00 | |||
142 Total Equity - Total I | 16 007.00 | |||
166 Suppliers and related accounts | 10 413.00 | |||
172 Other debts | 5 230.00 | |||
176 Total debts | 15 644.00 | |||
180 Liabilities Total | 31 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 911.00 | 35 330.00 | 39 911.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 39 989.00 | 35 330.00 | 39 989.00 | |
242 Other external expenses | 32 734.00 | 31 545.00 | 32 734.00 | |
244 Taxes, duties and similar payments | 986.00 | 1 075.00 | 986.00 | |
250 Staff compensation | 8 070.00 | 8 070.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 34 220.00 | 33 120.00 | 34 220.00 | |
270 Operating profit | 5 769.00 | 2 210.00 | 5 769.00 | |
280 Financial income | 345.00 | 103.00 | 345.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 917.00 | 347.00 | 917.00 | |
310 Profit or loss | 5 197.00 | 1 876.00 | 5 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 096.00 | 28 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 530.00 | 9 530.00 | ||
378 Amount of deductible VAT on goods and services | 4 698.00 | 4 698.00 | ||
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