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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : G-B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | G-B CONSULTING |
| Siren | 814135513 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60485 |
| Management number | 2018B03774 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 134.00 | 1 537.00 | 5 597.00 | 7 134.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 10 134.00 | 1 537.00 | 8 597.00 | 10 134.00 |
BX Customers and related accounts | 188 062.00 | 188 062.00 | 188 062.00 | |
BZ Other receivables | 6 134.00 | 6 134.00 | 6 134.00 | |
CF Cash and cash equivalents | 42 425.00 | 42 425.00 | 42 425.00 | |
CJ TOTAL (II) | 236 622.00 | 236 622.00 | 236 622.00 | |
CO Grand total (0 to V) | 246 756.00 | 1 537.00 | 245 218.00 | 246 756.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 71 225.00 | 71 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 412.00 | 95 412.00 | ||
DL TOTAL (I) | 175 437.00 | 175 437.00 | ||
DX Trade payables and related accounts | 34 153.00 | 34 153.00 | ||
DY Tax and social security liabilities | 34 354.00 | 34 354.00 | ||
EA Other liabilities | 1 275.00 | 1 275.00 | ||
EC TOTAL (IV) | 69 782.00 | 69 782.00 | ||
EE Grand total (I to V) | 245 218.00 | 245 218.00 | ||
EG Accrued income and payables due within one year | 69 782.00 | 69 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 217.00 | 252 217.00 | 252 217.00 | |
FJ Net sales | 252 217.00 | 252 217.00 | 252 217.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 252 223.00 | |||
FW Other purchases and external expenses | 119 367.00 | |||
FX Taxes, duties, and similar payments | 1 191.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 970.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 122 541.00 | |||
GG - OPERATING RESULT (I - II) | 129 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 270.00 | 34 270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 223.00 | 252 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 811.00 | 156 811.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 412.00 | 95 412.00 | ||
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