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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GCD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GCD CONSULTANT |
| Siren | 814870259 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019037 |
| Management number | 2016B00668 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 5 682.00 | 5 682.00 | 5 682.00 | |
110 Total Assets | 5 682.00 | 5 682.00 | 5 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 629.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | -570.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 6 253.00 | |||
180 Liabilities Total | 5 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 915.00 | 7 086.00 | 20 915.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 915.00 | 7 087.00 | 20 915.00 | |
242 Other external expenses | 8 985.00 | 7 895.00 | 8 985.00 | |
244 Taxes, duties and similar payments | 279.00 | 325.00 | 279.00 | |
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 993.00 | 993.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 20 856.00 | 8 220.00 | 20 856.00 | |
270 Operating profit | 59.00 | -1 133.00 | 59.00 | |
300 Exceptional expenses | 92.00 | |||
310 Profit or loss | 59.00 | -1 225.00 | 59.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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