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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : G & G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | G & G CONSEIL |
| Siren | 498657550 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43104 |
| Management number | 2007B04242 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 416.00 | 2 057.00 | 2 359.00 | 4 416.00 |
BJ TOTAL (I) | 4 416.00 | 2 057.00 | 2 359.00 | 4 416.00 |
BX Customers and related accounts | 10 075.00 | 10 075.00 | 10 075.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 27 799.00 | 27 799.00 | 27 799.00 | |
CJ TOTAL (II) | 37 876.00 | 37 876.00 | 37 876.00 | |
CO Grand total (0 to V) | 42 291.00 | 2 057.00 | 40 235.00 | 42 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 31 297.00 | 29 263.00 | 31 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262.00 | 2 033.00 | 262.00 | |
DL TOTAL (I) | 34 859.00 | 34 597.00 | 34 859.00 | |
DY Tax and social security liabilities | 5 225.00 | 6 911.00 | 5 225.00 | |
EA Other liabilities | 150.00 | 289.00 | 150.00 | |
EC TOTAL (IV) | 5 376.00 | 7 200.00 | 5 376.00 | |
EE Grand total (I to V) | 40 235.00 | 41 796.00 | 40 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 594.00 | |||
FJ Net sales | 66 594.00 | |||
FR Total operating income (I) | 66 595.00 | |||
FW Other purchases and external expenses | 3 908.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 16 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 66 334.00 | |||
GG - OPERATING RESULT (I - II) | 261.00 | |||
GL Other interest and similar income | 48.00 | |||
GP Total financial income (V) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46.00 | 353.00 | 46.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 642.00 | 53 359.00 | 66 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 380.00 | 51 326.00 | 66 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 262.00 | 2 033.00 | 262.00 | |
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