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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : FRANCE GULF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | FRANCE GULF CONSULTANTS |
| Siren | 510974496 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013430 |
| Management number | 2009B01230 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 190.00 | 2 190.00 | 2 190.00 | |
CD Marketable securities | 90 808.00 | 90 808.00 | 90 808.00 | |
CF Cash and cash equivalents | 60 712.00 | 60 712.00 | 60 712.00 | |
CJ TOTAL (II) | 153 710.00 | 153 710.00 | 153 710.00 | |
CO Grand total (0 to V) | 153 710.00 | 153 710.00 | 153 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 153 440.00 | 164 976.00 | 153 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 483.00 | -11 535.00 | -14 483.00 | |
DL TOTAL (I) | 145 558.00 | 160 040.00 | 145 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 152.00 | 8 152.00 | ||
EA Other liabilities | 7 342.00 | |||
EC TOTAL (IV) | 8 152.00 | 7 342.00 | 8 152.00 | |
EE Grand total (I to V) | 153 710.00 | 167 383.00 | 153 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 638.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 14 800.00 | |||
GG - OPERATING RESULT (I - II) | -14 800.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 242.00 | 662.00 | 242.00 | |
HD Total exceptional income (VII) | 242.00 | 662.00 | 242.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 242.00 | 662.00 | 242.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 318.00 | 662.00 | 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 800.00 | 12 197.00 | 14 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 483.00 | -11 536.00 | -14 483.00 | |
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