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THE LIST OF BALANCE SHEET : GN CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-12-31 Simplified
2022-05-19 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-05-25 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameGN CONSULTANT
Siren533513495
Closing2017-12-31
Registry code 4701
Registration number 2706
Management number2011B00469
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47500 Monsempron-Libos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 138.00 138.00 138.00
072 Receivables – Other 8.00 8.00 8.00
084 Cash 6 042.00 6 042.00 6 042.00
096 Total Current Assets + Prepaid Expenses 6 188.00 6 188.00 6 188.00
110 Total Assets 6 188.00 6 188.00 6 188.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 1 885.00
136 Profit for the Year 342.00
142 Total Equity - Total I 2 337.00
166 Suppliers and related accounts 282.00
169 Other debts including current accounts of partners for fiscal year N 3 215.00
172 Other debts 3 569.00
176 Total debts 3 851.00
180 Liabilities Total 6 188.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 938.00 3 938.00
232 Total operating income excluding VAT 3 938.00 3 938.00
242 Other external expenses 3 389.00 3 389.00
244 Taxes, duties and similar payments 147.00 147.00
264 Total operating expenses 3 536.00 3 536.00
270 Operating profit 402.00 402.00
306 Income tax's 60.00 60.00
310 Profit or loss 342.00 342.00

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