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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : GREGOIRE DE MONTETY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | GREGOIRE DE MONTETY CONSEIL |
| Siren | 451522106 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34599 |
| Management number | 2012B02573 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 071.00 | 10 071.00 | 10 071.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 2 572.00 | 2 572.00 | 2 572.00 | |
CJ TOTAL (II) | 12 644.00 | 12 644.00 | 12 644.00 | |
CO Grand total (0 to V) | 12 644.00 | 12 644.00 | 12 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 607.00 | 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60.00 | 60.00 | ||
DL TOTAL (I) | 718.00 | 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 004.00 | 9 004.00 | ||
DY Tax and social security liabilities | 2 689.00 | 2 689.00 | ||
EA Other liabilities | 234.00 | 234.00 | ||
EC TOTAL (IV) | 11 926.00 | 11 926.00 | ||
EE Grand total (I to V) | 12 644.00 | 12 644.00 | ||
EG Accrued income and payables due within one year | 11 926.00 | 11 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 030.00 | 23 030.00 | 23 030.00 | |
FJ Net sales | 23 030.00 | 23 030.00 | 23 030.00 | |
FR Total operating income (I) | 23 030.00 | |||
FW Other purchases and external expenses | 22 883.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 22 959.00 | |||
GG - OPERATING RESULT (I - II) | 71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 030.00 | 23 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 970.00 | 22 970.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60.00 | 60.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 12.00 | 12.00 | 12.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 234.00 | 234.00 | 234.00 | |
VB VAT | 11.00 | 11.00 | ||
VI Group and Associates | 9 004.00 | 9 004.00 | 9 004.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 060.00 | 10 060.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 071.00 | 10 071.00 | 10 071.00 | |
VW VAT | 2 677.00 | 2 677.00 | 2 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 926.00 | 11 926.00 | 11 926.00 | |
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