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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2015-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | GC CONSULTANT |
| Siren | 505110510 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11346 |
| Management number | 2010B03454 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 283.00 | 616.00 | 2 900.00 |
AT Other tangible assets | 3 142.00 | 1 969.00 | 1 172.00 | 3 142.00 |
BJ TOTAL (I) | 6 042.00 | 4 253.00 | 1 789.00 | 6 042.00 |
BX Customers and related accounts | 9 042.00 | 1 115.00 | 7 927.00 | 9 042.00 |
BZ Other receivables | 1 203.00 | 1 203.00 | 1 203.00 | |
CF Cash and cash equivalents | 1 179.00 | 1 179.00 | 1 179.00 | |
CH Prepaid expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 14 749.00 | 1 115.00 | 13 634.00 | 14 749.00 |
CO Grand total (0 to V) | 20 792.00 | 5 368.00 | 15 424.00 | 20 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -13 321.00 | -2 693.00 | -13 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 290.00 | -10 627.00 | 14 290.00 | |
DL TOTAL (I) | 1 079.00 | -13 211.00 | 1 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 343.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 432.00 | 204.00 | 432.00 | |
DX Trade payables and related accounts | 4 966.00 | 13 368.00 | 4 966.00 | |
DY Tax and social security liabilities | 8 944.00 | 11 797.00 | 8 944.00 | |
EA Other liabilities | 118.00 | |||
EC TOTAL (IV) | 14 344.00 | 25 831.00 | 14 344.00 | |
EE Grand total (I to V) | 15 424.00 | 12 619.00 | 15 424.00 | |
EI Including equity loans | 432.00 | 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 504.00 | |||
FJ Net sales | 90 504.00 | |||
FR Total operating income (I) | 90 504.00 | |||
FW Other purchases and external expenses | 41 983.00 | |||
FX Taxes, duties, and similar payments | 974.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 8 057.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 073.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 115.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 76 213.00 | |||
GG - OPERATING RESULT (I - II) | 14 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 504.00 | 98 822.00 | 90 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 213.00 | 109 450.00 | 76 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 291.00 | -10 628.00 | 14 291.00 | |
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