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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : GROUPE FIRST CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| Name | GROUPE FIRST CONSULT |
| Siren | 508114592 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91972 |
| Management number | 2008B19979 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 513.00 | |||
BH Other financial assets | 6 185.00 | |||
BJ TOTAL (I) | 10 698.00 | |||
BV Advances and down payments on orders | 708.00 | |||
BX Customers and related accounts | 2 316.00 | |||
BZ Other receivables | 22 911.00 | |||
CF Cash and cash equivalents | 63 104.00 | |||
CH Prepaid expenses | 166.00 | |||
CJ TOTAL (II) | 89 205.00 | |||
CO Grand total (0 to V) | 99 903.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 775.00 | 4 442.00 | 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 679.00 | 61 332.00 | 36 679.00 | |
DL TOTAL (I) | 48 453.00 | 76 774.00 | 48 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 7 927.00 | 5 234.00 | 7 927.00 | |
DY Tax and social security liabilities | 43 506.00 | 18 661.00 | 43 506.00 | |
EC TOTAL (IV) | 51 450.00 | 23 896.00 | 51 450.00 | |
EE Grand total (I to V) | 99 903.00 | 100 671.00 | 99 903.00 | |
EG Accrued income and payables due within one year | 51 450.00 | 51 450.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 819.00 | 4 619.00 | 21 819.00 | |
I4 DECREASES Grand Total | 26 438.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 438.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 819.00 | 4 619.00 | 21 819.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 21 477.00 | 448.00 | 21 477.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 21 477.00 | 448.00 | 21 477.00 | |
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