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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : G & G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | G & G CONSEIL |
| Siren | 498657550 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46136 |
| Management number | 2007B04242 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 352.00 | 458.00 | 3 894.00 | 4 352.00 |
BJ TOTAL (I) | 4 352.00 | 458.00 | 3 894.00 | 4 352.00 |
BX Customers and related accounts | 4 752.00 | 4 752.00 | 4 752.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 31 828.00 | 31 828.00 | 31 828.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 38 097.00 | 38 097.00 | 38 097.00 | |
CO Grand total (0 to V) | 42 449.00 | 458.00 | 41 991.00 | 42 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 31 559.00 | 31 297.00 | 31 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 584.00 | 262.00 | 1 584.00 | |
DL TOTAL (I) | 36 443.00 | 34 859.00 | 36 443.00 | |
DX Trade payables and related accounts | 663.00 | 663.00 | ||
DY Tax and social security liabilities | 3 421.00 | 5 225.00 | 3 421.00 | |
EA Other liabilities | 1 464.00 | 150.00 | 1 464.00 | |
EC TOTAL (IV) | 5 548.00 | 5 376.00 | 5 548.00 | |
EE Grand total (I to V) | 41 991.00 | 40 235.00 | 41 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 462.00 | |||
FJ Net sales | 76 462.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 463.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 688.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 51 000.00 | |||
FZ Social Security Contributions | 18 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 380.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 74 692.00 | |||
GG - OPERATING RESULT (I - II) | 1 770.00 | |||
GL Other interest and similar income | 94.00 | |||
GP Total financial income (V) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 280.00 | 46.00 | 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 556.00 | 66 642.00 | 76 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 972.00 | 66 380.00 | 74 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 584.00 | 262.00 | 1 584.00 | |
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