Grow your business safely with GJN Consulting
All the information you need about GJN Consulting to develop and secure your business in France
G
HOME >
CORPORATES
>
GJN Consulting >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : GJN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GJN Consulting |
| Siren | 819608746 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016925 |
| Management number | 2016B02474 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 399.00 | 22 399.00 | 22 399.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 41 671.00 | 41 671.00 | 41 671.00 | |
096 Total Current Assets + Prepaid Expenses | 64 176.00 | 64 176.00 | 64 176.00 | |
110 Total Assets | 64 176.00 | 64 176.00 | 64 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 585.00 | |||
136 Profit for the Year | 23 347.00 | |||
142 Total Equity - Total I | 42 032.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 20 835.00 | |||
176 Total debts | 22 144.00 | |||
180 Liabilities Total | 64 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 830.00 | 53 634.00 | 95 830.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 830.00 | 53 634.00 | 95 830.00 | |
242 Other external expenses | 13 068.00 | 10 749.00 | 13 068.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 1 071.00 | 2 769.00 | |
24B (including equipment leasing) | 759.00 | 759.00 | ||
250 Staff compensation | 42 215.00 | 18 246.00 | 42 215.00 | |
252 Social security contributions | 10 310.00 | 2 763.00 | 10 310.00 | |
264 Total operating expenses | 68 362.00 | 32 828.00 | 68 362.00 | |
270 Operating profit | 27 468.00 | 20 806.00 | 27 468.00 | |
306 Income tax's | 4 121.00 | 3 121.00 | 4 121.00 | |
310 Profit or loss | 23 347.00 | 17 685.00 | 23 347.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 033.00 | 19 033.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
all companies in France
Complete and comprehensive database.
