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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2533 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 109.00 | 1 000.00 | 109.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 16 913.00 | 16 913.00 | 16 913.00 | |
088 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 18 936.00 | 18 936.00 | 18 936.00 | |
110 Total Assets | 20 045.00 | 1 000.00 | 19 045.00 | 20 045.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | 13 755.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
172 Other debts | 4 247.00 | |||
176 Total debts | 5 290.00 | |||
180 Liabilities Total | 19 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 351.00 | 101 351.00 | ||
232 Total operating income excluding VAT | 101 351.00 | 101 351.00 | ||
242 Other external expenses | 88 456.00 | 88 456.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 90 176.00 | 90 176.00 | ||
270 Operating profit | 11 175.00 | 11 175.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 9 202.00 | 9 202.00 | ||
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