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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | GR CONSEILS |
| Siren | 523636116 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/000626 |
| Management number | 2010B00870 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 604.00 | 604.00 | |
040 Financial Assets | 187 404.00 | 187 404.00 | 187 404.00 | |
044 Total Fixed Assets | 188 008.00 | 604.00 | 187 404.00 | 188 008.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 815 915.00 | 815 915.00 | 815 915.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 828 622.00 | 828 622.00 | 828 622.00 | |
110 Total Assets | 1 016 630.00 | 604.00 | 1 016 026.00 | 1 016 630.00 |
120 Share or Individual Capital | 131 304.00 | |||
126 Legal Reserve | 12 326.00 | |||
132 Other Reserves | 408 148.00 | |||
136 Profit for the Year | 128 370.00 | |||
142 Total Equity - Total I | 680 149.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 016.00 | |||
172 Other debts | 334 498.00 | |||
176 Total debts | 335 878.00 | |||
180 Liabilities Total | 1 016 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 501.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
193 Of which financial assets due in less than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1 245.00 | -1 245.00 | ||
218 Production of services sold - France | 66 623.00 | 75 980.00 | 66 623.00 | |
230 Other income | 2 687.00 | 2 687.00 | ||
232 Total operating income excluding VAT | 69 309.00 | 75 980.00 | 69 309.00 | |
242 Other external expenses | 29 222.00 | 23 268.00 | 29 222.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 2 809.00 | 2 298.00 | 2 809.00 | |
24B (including equipment leasing) | 6 494.00 | 6 494.00 | ||
254 Depreciation and amortization | 201.00 | 302.00 | 201.00 | |
264 Total operating expenses | 32 232.00 | 25 868.00 | 32 232.00 | |
270 Operating profit | 37 078.00 | 50 112.00 | 37 078.00 | |
280 Financial income | 81 582.00 | 131 182.00 | 81 582.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 394.00 | 290.00 | 394.00 | |
300 Exceptional expenses | 6 903.00 | 315.00 | 6 903.00 | |
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 128 370.00 | 180 688.00 | 128 370.00 | |
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