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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : G5 Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | G5 Conseil |
| Siren | 529104010 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68128 |
| Management number | 2010B25677 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 23 331.00 | 23 331.00 | 23 331.00 | |
096 Total Current Assets + Prepaid Expenses | 23 828.00 | 23 828.00 | 23 828.00 | |
110 Total Assets | 23 828.00 | 23 828.00 | 23 828.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 466.00 | |||
136 Profit for the Year | -1 188.00 | |||
142 Total Equity - Total I | 23 578.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 23 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 671.00 | 1 734.00 | 671.00 | |
244 Taxes, duties and similar payments | 167.00 | 120.00 | 167.00 | |
264 Total operating expenses | 838.00 | 1 854.00 | 838.00 | |
270 Operating profit | -838.00 | -1 854.00 | -838.00 | |
294 Financial expenses | 350.00 | 355.00 | 350.00 | |
310 Profit or loss | -1 188.00 | -2 209.00 | -1 188.00 | |
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