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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : G&C Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G&C Conseil |
| Siren | 523390433 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58812 |
| Management number | 2010B13846 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | |||
044 Total Fixed Assets | 1 500.00 | |||
068 Receivables – Trade and related accounts | 4 974.00 | |||
084 Cash | 15 530.00 | |||
088 Cash | 13.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 684.00 | |||
110 Total Assets | 22 184.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 225.00 | |||
136 Profit for the Year | 6 054.00 | |||
142 Total Equity - Total I | 15 279.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 6 905.00 | |||
180 Liabilities Total | 22 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 517.00 | 4 517.00 | ||
218 Production of services sold - France | 4 517.00 | 4 533.00 | 4 517.00 | |
232 Total operating income excluding VAT | 27 854.00 | 9 897.00 | 27 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | -4 868.00 | -2 484.00 | -4 868.00 | |
242 Other external expenses | -66.00 | -35.00 | -66.00 | |
244 Taxes, duties and similar payments | -133.00 | -76.00 | -133.00 | |
250 Staff compensation | -8 040.00 | -8 040.00 | ||
252 Social security contributions | -3 241.00 | -3 241.00 | ||
264 Total operating expenses | -20 587.00 | -4 237.00 | -20 587.00 | |
294 Financial expenses | -145.00 | -129.00 | -145.00 | |
310 Profit or loss | 6 054.00 | 5 488.00 | 6 054.00 | |
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