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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : GAD S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-09-30 | Simplified |
| 2020-12-01 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2016-09-30 | Simplified |
| 2017-02-23 | Public | 2015-09-30 | Simplified |
| Name | GAD'S CONSEILS |
| Siren | 452467970 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 906 |
| Management number | 2016B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
028 Tangible Assets | 45 346.00 | 29 940.00 | 15 405.00 | 45 346.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 46 506.00 | 31 062.00 | 15 443.00 | 46 506.00 |
068 Receivables – Trade and related accounts | 70 962.00 | 70 962.00 | 70 962.00 | |
072 Receivables – Other | 12 940.00 | 12 940.00 | 12 940.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 177 952.00 | 177 952.00 | 177 952.00 | |
096 Total Current Assets + Prepaid Expenses | 411 855.00 | 411 855.00 | 411 855.00 | |
110 Total Assets | 458 361.00 | 31 062.00 | 427 299.00 | 458 361.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 342 990.00 | |||
136 Profit for the Year | 31 692.00 | |||
142 Total Equity - Total I | 382 933.00 | |||
166 Suppliers and related accounts | -155.00 | |||
172 Other debts | 44 521.00 | |||
176 Total debts | 44 365.00 | |||
180 Liabilities Total | 427 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 930.00 | 128 930.00 | ||
232 Total operating income excluding VAT | 128 930.00 | 128 930.00 | ||
242 Other external expenses | 58 364.00 | 58 364.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 4 309.00 | 4 309.00 | ||
24B (including equipment leasing) | 7 869.00 | 7 869.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 156.00 | 8 156.00 | ||
254 Depreciation and amortization | 6 957.00 | 6 957.00 | ||
264 Total operating expenses | 92 787.00 | 92 787.00 | ||
270 Operating profit | 36 142.00 | 36 142.00 | ||
280 Financial income | 1 750.00 | 1 750.00 | ||
290 Exceptional income | 1 455.00 | 1 455.00 | ||
294 Financial expenses | 7 315.00 | 7 315.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 7 521.00 | 7 521.00 | ||
310 Profit or loss | 31 692.00 | 31 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 121.00 | 1 121.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 45 507.00 | 45 507.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
494 Total Fixed Assets (Decreases) | 11 121.00 | 11 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 755.00 | 19 755.00 | ||
378 Amount of deductible VAT on goods and services | 5 840.00 | 5 840.00 | ||
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