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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4329 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 ST CHRISTOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 109.00 | 1 000.00 | 109.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
084 Cash | 14 741.00 | 14 741.00 | 14 741.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 15 098.00 | 15 098.00 | 15 098.00 | |
110 Total Assets | 16 207.00 | 1 000.00 | 15 207.00 | 16 207.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 4 553.00 | |||
166 Suppliers and related accounts | 213.00 | |||
172 Other debts | 10 440.00 | |||
176 Total debts | 10 654.00 | |||
180 Liabilities Total | 15 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 449.00 | 54 449.00 | ||
232 Total operating income excluding VAT | 54 449.00 | 54 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 359.00 | ||
242 Other external expenses | 51 213.00 | 51 213.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
262 Other expenses | 2 457.00 | 2 457.00 | ||
264 Total operating expenses | 54 459.00 | 54 459.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
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