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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : GIFEKS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-31 | Partially confidential | 2017-09-30 | Complete |
| Name | GIFEKS CONSULTING |
| Siren | 821895810 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 17496 |
| Management number | 2016B03444 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 966.00 | 1 985.00 | 22 981.00 | 24 966.00 |
BJ TOTAL (I) | 24 966.00 | 1 985.00 | 22 981.00 | 24 966.00 |
BX Customers and related accounts | 37 032.00 | 37 032.00 | 37 032.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 86 070.00 | 86 070.00 | 86 070.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 124 003.00 | 124 003.00 | 124 003.00 | |
CO Grand total (0 to V) | 148 969.00 | 1 985.00 | 146 984.00 | 148 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 218.00 | 83 218.00 | ||
DL TOTAL (I) | 88 218.00 | 88 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 836.00 | 1 836.00 | ||
DX Trade payables and related accounts | 1 703.00 | 1 703.00 | ||
DY Tax and social security liabilities | 55 227.00 | 55 227.00 | ||
EC TOTAL (IV) | 58 765.00 | 58 765.00 | ||
EE Grand total (I to V) | 146 984.00 | 146 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 836.00 | 1 836.00 | 1 836.00 | |
8B Suppliers and Related Accounts | 1 703.00 | 1 703.00 | 1 703.00 | |
VQ Other Taxes, Duties, and Similar Debts | 55 227.00 | 55 227.00 | 55 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 933.00 | 37 933.00 | 37 933.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 765.00 | 58 765.00 | 58 765.00 | |
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