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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : GF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-02-28 | Complete |
| 2018-11-21 | Public | 2017-02-28 | Simplified |
| 2017-11-28 | Public | 2015-02-28 | Simplified |
| Name | GF CONSEIL |
| Siren | 447898461 |
| Closing | 2017-02-28 |
| Registry code | 9201 |
| Registration number | 46762 |
| Management number | 2004B05569 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 22 012.00 | 22 012.00 | 22 012.00 | |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 28 096.00 | 22 012.00 | 6 084.00 | 28 096.00 |
068 Receivables – Trade and related accounts | 21 261.00 | 21 261.00 | 21 261.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 9 322.00 | 9 322.00 | 9 322.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 39 140.00 | 39 140.00 | 39 140.00 | |
110 Total Assets | 67 235.00 | 22 012.00 | 45 223.00 | 67 235.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 611.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 19 010.00 | |||
166 Suppliers and related accounts | 5 495.00 | |||
172 Other debts | 20 718.00 | |||
176 Total debts | 26 213.00 | |||
180 Liabilities Total | 45 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 360.00 | 46 950.00 | 66 360.00 | |
230 Other income | 289.00 | 1 194.00 | 289.00 | |
232 Total operating income excluding VAT | 66 649.00 | 48 144.00 | 66 649.00 | |
242 Other external expenses | 49 954.00 | 34 635.00 | 49 954.00 | |
244 Taxes, duties and similar payments | 2 084.00 | 949.00 | 2 084.00 | |
250 Staff compensation | 14 046.00 | 8 070.00 | 14 046.00 | |
252 Social security contributions | 681.00 | |||
254 Depreciation and amortization | 458.00 | 500.00 | 458.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 66 543.00 | 44 885.00 | 66 543.00 | |
270 Operating profit | 106.00 | 3 259.00 | 106.00 | |
280 Financial income | 43.00 | 68.00 | 43.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 456.00 | |||
310 Profit or loss | 149.00 | 2 854.00 | 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 096.00 | 22 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 272.00 | 13 272.00 | ||
378 Amount of deductible VAT on goods and services | 7 430.00 | 7 430.00 | ||
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