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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : GID-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | GID-CONSEIL |
| Siren | 807787049 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9820 |
| Management number | 2014B23080 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 2 255.00 | 921.00 | 1 334.00 | 2 255.00 |
044 Total Fixed Assets | 2 320.00 | 986.00 | 1 334.00 | 2 320.00 |
068 Receivables – Trade and related accounts | 26 401.00 | 26 401.00 | 26 401.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 290 129.00 | 290 129.00 | 290 129.00 | |
096 Total Current Assets + Prepaid Expenses | 316 866.00 | 316 866.00 | 316 866.00 | |
110 Total Assets | 319 186.00 | 986.00 | 318 200.00 | 319 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 465.00 | |||
136 Profit for the Year | 162 045.00 | |||
142 Total Equity - Total I | 224 610.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 90 525.00 | |||
176 Total debts | 93 589.00 | |||
180 Liabilities Total | 318 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 1 105.00 | 1 105.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 513.00 | 44 513.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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