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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : CABINET CONSEIL EN INVESTISSEMENT CHRISTIAN GANDOLFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-23 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET CONSEIL EN INVESTISSEMENT CHRISTIAN GANDOLFO |
| Siren | 538534074 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000278 |
| Management number | 2015B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 814.00 | 1 770.00 | 44.00 | 1 814.00 |
044 Total Fixed Assets | 1 814.00 | 1 770.00 | 44.00 | 1 814.00 |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 817.00 | 817.00 | 817.00 | |
110 Total Assets | 2 631.00 | 1 770.00 | 861.00 | 2 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 72 147.00 | |||
136 Profit for the Year | 14 989.00 | |||
142 Total Equity - Total I | 88 136.00 | |||
180 Liabilities Total | 88 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 662.00 | 3 662.00 | ||
232 Total operating income excluding VAT | 3 662.00 | 3 662.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 18 047.00 | 18 047.00 | ||
264 Total operating expenses | 18 651.00 | 18 651.00 | ||
270 Operating profit | -14 989.00 | -14 989.00 | ||
310 Profit or loss | -14 989.00 | -14 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 1 770.00 | 1 770.00 | ||
492 Total Fixed Assets (Increases) | 44.00 | 44.00 | ||
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