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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GADF CONSEIL PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GADF CONSEIL PME |
| Siren | 502373350 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3601 |
| Management number | 2008B40012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 ST LAURENT DE NESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
044 Total Fixed Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
068 Receivables – Trade and related accounts | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
110 Total Assets | 8 239.00 | 2 120.00 | 6 119.00 | 8 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 775.00 | |||
136 Profit for the Year | -870.00 | |||
142 Total Equity - Total I | 3 905.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 2 151.00 | |||
176 Total debts | 2 214.00 | |||
180 Liabilities Total | 6 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 220.00 | 5 220.00 | ||
232 Total operating income excluding VAT | 5 220.00 | 5 220.00 | ||
242 Other external expenses | 5 824.00 | 5 824.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
264 Total operating expenses | 6 090.00 | 6 090.00 | ||
270 Operating profit | -870.00 | -870.00 | ||
310 Profit or loss | -870.00 | -870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 483.00 | 2 483.00 | ||
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