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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : GOURD FREDERIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FG CONSEIL |
| Siren | 523682391 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33724 |
| Management number | 2012B02080 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 161 864.00 | 161 864.00 | 161 864.00 | |
BZ Other receivables | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 166 726.00 | 166 726.00 | 166 726.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 329 389.00 | 329 389.00 | 329 389.00 | |
CO Grand total (0 to V) | 329 389.00 | 329 389.00 | 329 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 129 054.00 | 44 516.00 | 129 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 155.00 | 84 538.00 | 141 155.00 | |
DL TOTAL (I) | 271 310.00 | 130 154.00 | 271 310.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 250.00 | |||
DX Trade payables and related accounts | 285.00 | |||
DY Tax and social security liabilities | 58 079.00 | 59 002.00 | 58 079.00 | |
EC TOTAL (IV) | 58 079.00 | 148 537.00 | 58 079.00 | |
EE Grand total (I to V) | 329 389.00 | 278 692.00 | 329 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 6 126.00 | 6 126.00 | 6 126.00 | |
8E Income Taxes | 22 274.00 | 22 274.00 | 22 274.00 | |
UX Other trade receivables | 161 864.00 | 161 864.00 | ||
VB VAT | 799.00 | 799.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 162 663.00 | 162 663.00 | 162 663.00 | |
VW VAT | 29 679.00 | 29 679.00 | 29 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 079.00 | 58 079.00 | 58 079.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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