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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : G2P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | G2P CONSEIL |
| Siren | 501501191 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2372 |
| Management number | 2007B00524 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L' ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 377.00 | 4 377.00 | 4 377.00 | |
028 Tangible Assets | 3 938.00 | 3 938.00 | 3 938.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 465.00 | 8 315.00 | 150.00 | 8 465.00 |
068 Receivables – Trade and related accounts | 7 851.00 | 7 851.00 | 7 851.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 18 067.00 | 18 067.00 | 18 067.00 | |
092 Prepaid expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 30 599.00 | 30 599.00 | 30 599.00 | |
110 Total Assets | 39 065.00 | 8 315.00 | 30 749.00 | 39 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 314.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 16 572.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 768.00 | |||
172 Other debts | 13 606.00 | |||
176 Total debts | 14 177.00 | |||
180 Liabilities Total | 30 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 877.00 | 54 877.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 54 898.00 | 54 898.00 | ||
242 Other external expenses | 13 148.00 | 13 148.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 3 298.00 | 3 298.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 11 321.00 | 11 321.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 55 860.00 | 55 860.00 | ||
270 Operating profit | -961.00 | -961.00 | ||
280 Financial income | 119.00 | 119.00 | ||
310 Profit or loss | -842.00 | -842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 8 315.00 | 8 315.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 976.00 | 10 976.00 | ||
378 Amount of deductible VAT on goods and services | 1 827.00 | 1 827.00 | ||
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