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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GLOBAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSEIL |
| Siren | 800151458 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10745 |
| Management number | 2014B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 581.00 | 42 613.00 | 268 968.00 | 311 581.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 365 581.00 | 42 613.00 | 322 968.00 | 365 581.00 |
068 Receivables – Trade and related accounts | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 10 822.00 | 10 822.00 | 10 822.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 7 772.00 | 7 772.00 | 7 772.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 36 645.00 | 36 645.00 | 36 645.00 | |
110 Total Assets | 402 226.00 | 42 613.00 | 359 613.00 | 402 226.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 591.00 | |||
136 Profit for the Year | -1 608.00 | |||
142 Total Equity - Total I | 83 383.00 | |||
156 Loans and similar debts | 273 602.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 276 230.00 | |||
180 Liabilities Total | 359 613.00 | |||
195 Of which payables due in more than one year | 252 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 844.00 | 19 844.00 | ||
232 Total operating income excluding VAT | 19 844.00 | 19 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 22 050.00 | 22 050.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 9 530.00 | 9 530.00 | ||
254 Depreciation and amortization | 15 300.00 | 15 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 892.00 | 46 892.00 | ||
270 Operating profit | -27 048.00 | -27 048.00 | ||
280 Financial income | 30 826.00 | 30 826.00 | ||
294 Financial expenses | 5 386.00 | 5 386.00 | ||
310 Profit or loss | -1 608.00 | -1 608.00 | ||
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