Grow your business safely with GARLABAN PATRIMOINE CONSEIL
All the information you need about GARLABAN PATRIMOINE CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GARLABAN PATRIMOINE CONSEIL >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : GARLABAN PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | GARLABAN PATRIMOINE CONSEIL |
| Siren | 451249452 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044599 |
| Management number | 2017B05719 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 671.00 | 4 656.00 | 15.00 | 4 671.00 |
068 Receivables – Trade and related accounts | 53 074.00 | 53 074.00 | 53 074.00 | |
084 Cash | 10 991.00 | 10 991.00 | 10 991.00 | |
096 Total Current Assets + Prepaid Expenses | 64 065.00 | 64 065.00 | 64 065.00 | |
110 Total Assets | 68 736.00 | 4 656.00 | 64 081.00 | 68 736.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
136 Profit for the Year | 24 983.00 | |||
142 Total Equity - Total I | 55 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 889.00 | |||
172 Other debts | 8 298.00 | |||
176 Total debts | 8 298.00 | |||
180 Liabilities Total | 64 081.00 | |||
195 Of which payables due in more than one year | 8 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 712.00 | 66 712.00 | ||
230 Other income | 37 366.00 | 37 366.00 | ||
232 Total operating income excluding VAT | 104 078.00 | 104 078.00 | ||
242 Other external expenses | 13 043.00 | 13 043.00 | ||
243 (including business tax) | -12 701.00 | -12 701.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 45 373.00 | 45 373.00 | ||
264 Total operating expenses | 74 686.00 | 74 686.00 | ||
270 Operating profit | 29 392.00 | 29 392.00 | ||
306 Income tax's | 4 409.00 | 4 409.00 | ||
310 Profit or loss | 24 983.00 | 24 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 671.00 | 4 671.00 | ||
all companies in France
Complete and comprehensive database.
