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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GLOBAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSEIL |
| Siren | 800151458 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8479 |
| Management number | 2014B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 481.00 | 27 313.00 | 200 168.00 | 227 481.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 281 481.00 | 27 313.00 | 254 168.00 | 281 481.00 |
068 Receivables – Trade and related accounts | 16 247.00 | 16 247.00 | 16 247.00 | |
072 Receivables – Other | 8 557.00 | 8 557.00 | 8 557.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 26 085.00 | 26 085.00 | 26 085.00 | |
096 Total Current Assets + Prepaid Expenses | 63 889.00 | 63 889.00 | 63 889.00 | |
110 Total Assets | 345 370.00 | 27 313.00 | 318 057.00 | 345 370.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 4 460.00 | |||
136 Profit for the Year | 42 131.00 | |||
142 Total Equity - Total I | 105 991.00 | |||
156 Loans and similar debts | 192 337.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 18 795.00 | |||
176 Total debts | 212 066.00 | |||
180 Liabilities Total | 318 057.00 | |||
195 Of which payables due in more than one year | 178 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 847.00 | 37 847.00 | ||
232 Total operating income excluding VAT | 37 847.00 | 37 847.00 | ||
242 Other external expenses | 7 015.00 | 7 015.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
254 Depreciation and amortization | 12 496.00 | 12 496.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 21 529.00 | 21 529.00 | ||
270 Operating profit | 16 318.00 | 16 318.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 4 187.00 | 4 187.00 | ||
310 Profit or loss | 42 131.00 | 42 131.00 | ||
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