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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GEX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GEX CONSEILS |
| Siren | 444972657 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 10087 |
| Management number | 2003B00073 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 252.00 | 102 252.00 | 102 252.00 | |
028 Tangible Assets | 16 898.00 | 12 914.00 | 3 984.00 | 16 898.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 119 180.00 | 12 914.00 | 106 266.00 | 119 180.00 |
064 Advances and down payments on orders | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 52 939.00 | 52 939.00 | 52 939.00 | |
072 Receivables – Other | 2 788.00 | 2 788.00 | 2 788.00 | |
084 Cash | 33 594.00 | 33 594.00 | 33 594.00 | |
092 Prepaid expenses | 2 833.00 | 2 833.00 | 2 833.00 | |
096 Total Current Assets + Prepaid Expenses | 92 606.00 | 92 606.00 | 92 606.00 | |
110 Total Assets | 211 786.00 | 12 914.00 | 198 872.00 | 211 786.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 38 637.00 | |||
136 Profit for the Year | 9 838.00 | |||
142 Total Equity - Total I | 99 225.00 | |||
166 Suppliers and related accounts | 3 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 917.00 | |||
172 Other debts | 30 997.00 | |||
174 Prepaid income | 65 100.00 | |||
176 Total debts | 99 647.00 | |||
180 Liabilities Total | 198 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 604.00 | 169 604.00 | ||
230 Other income | 949.00 | 949.00 | ||
232 Total operating income excluding VAT | 170 553.00 | 170 553.00 | ||
242 Other external expenses | 60 270.00 | 60 270.00 | ||
243 (including business tax) | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 2 589.00 | ||
250 Staff compensation | 82 388.00 | 82 388.00 | ||
252 Social security contributions | 11 724.00 | 11 724.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 159 657.00 | 159 657.00 | ||
270 Operating profit | 10 896.00 | 10 896.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 9 838.00 | 9 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 180.00 | 119 180.00 | ||
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