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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GILLES GOLDENBERG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GILLES GOLDENBERG CONSEIL |
| Siren | 512498502 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52105 |
| Management number | 2009B03233 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 232.00 | 2 811.00 | 421.00 | 3 232.00 |
044 Total Fixed Assets | 3 232.00 | 2 811.00 | 421.00 | 3 232.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
080 Sellable securities | 2 195.00 | 2 195.00 | 2 195.00 | |
084 Cash | 11 979.00 | 11 979.00 | 11 979.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 14 568.00 | 14 568.00 | 14 568.00 | |
110 Total Assets | 17 800.00 | 2 811.00 | 14 989.00 | 17 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 448.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | 6 859.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 7 511.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 14 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 24 000.00 | 15 000.00 | |
230 Other income | 99.00 | 158.00 | 99.00 | |
232 Total operating income excluding VAT | 15 099.00 | 24 158.00 | 15 099.00 | |
242 Other external expenses | 18 423.00 | 12 367.00 | 18 423.00 | |
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
254 Depreciation and amortization | 239.00 | 56.00 | 239.00 | |
264 Total operating expenses | 18 788.00 | 12 541.00 | 18 788.00 | |
270 Operating profit | -3 689.00 | 11 616.00 | -3 689.00 | |
280 Financial income | 374.00 | |||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -689.00 | 11 990.00 | -689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 232.00 | 3 232.00 | ||
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