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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | GF CONSULTING |
| Siren | 804067411 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11361 |
| Management number | 2014B01404 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 CHARTRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 103 959.00 | 103 959.00 | 103 959.00 | |
096 Total Current Assets + Prepaid Expenses | 113 032.00 | 113 032.00 | 113 032.00 | |
110 Total Assets | 113 032.00 | 113 032.00 | 113 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 469.00 | |||
136 Profit for the Year | 29 236.00 | |||
142 Total Equity - Total I | 64 805.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 47 841.00 | |||
176 Total debts | 48 227.00 | |||
180 Liabilities Total | 113 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75.00 | |||
199 Of which current accounts of debit partners | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 463.00 | 133 584.00 | 147 463.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 465.00 | 133 584.00 | 147 465.00 | |
242 Other external expenses | 41 460.00 | 42 502.00 | 41 460.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 125.00 | 440.00 | |
250 Staff compensation | 46 200.00 | 45 100.00 | 46 200.00 | |
252 Social security contributions | 25 425.00 | 20 167.00 | 25 425.00 | |
264 Total operating expenses | 113 525.00 | 107 894.00 | 113 525.00 | |
270 Operating profit | 33 940.00 | 25 690.00 | 33 940.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 704.00 | 3 470.00 | 4 704.00 | |
310 Profit or loss | 29 236.00 | 22 220.00 | 29 236.00 | |
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