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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | GF CONSULTING |
| Siren | 487715039 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037995 |
| Management number | 2006B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 333.00 | 666.00 | 2 000.00 |
040 Financial Assets | 253 633.00 | 253 633.00 | 253 633.00 | |
044 Total Fixed Assets | 255 633.00 | 1 333.00 | 254 300.00 | 255 633.00 |
072 Receivables – Other | 51 055.00 | 51 055.00 | 51 055.00 | |
084 Cash | 10 009.00 | 10 009.00 | 10 009.00 | |
096 Total Current Assets + Prepaid Expenses | 61 065.00 | 61 065.00 | 61 065.00 | |
110 Total Assets | 316 699.00 | 1 333.00 | 315 365.00 | 316 699.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 26 068.00 | |||
134 Retained Earnings | 86 049.00 | |||
136 Profit for the Year | 53 227.00 | |||
142 Total Equity - Total I | 166 005.00 | |||
156 Loans and similar debts | 789.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 259.00 | |||
172 Other debts | 143 770.00 | |||
176 Total debts | 149 360.00 | |||
180 Liabilities Total | 315 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 7 874.00 | 7 874.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 390.00 | 10 390.00 | ||
270 Operating profit | 24 609.00 | 24 609.00 | ||
280 Financial income | 70 229.00 | 70 229.00 | ||
290 Exceptional income | 697.00 | 697.00 | ||
294 Financial expenses | 14 366.00 | 14 366.00 | ||
306 Income tax's | 27 942.00 | 27 942.00 | ||
310 Profit or loss | 53 227.00 | 53 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 880.00 | 40 880.00 | ||
490 Total Fixed Assets (Gross Value) | 214 752.00 | 214 752.00 | ||
492 Total Fixed Assets (Increases) | 40 880.00 | 40 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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