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THE LIST OF BALANCE SHEET : GN CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Public 2022-12-31 Simplified
2022-05-19 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-05-25 Public 2019-12-31 Simplified
2019-05-02 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameGN CONSULTANT
Siren533513495
Closing2019-12-31
Registry code 4701
Registration number 2196
Management number2011B00469
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47500 Monsempron-Libos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 071.00 4 071.00 4 071.00
092 Prepaid expenses 133.00 133.00 133.00
096 Total Current Assets + Prepaid Expenses 4 204.00 4 204.00 4 204.00
110 Total Assets 4 204.00 4 204.00 4 204.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 2 406.00
136 Profit for the Year -458.00
142 Total Equity - Total I 2 058.00
166 Suppliers and related accounts 43.00
169 Other debts including current accounts of partners for fiscal year N 2 066.00
172 Other debts 2 103.00
176 Total debts 2 146.00
180 Liabilities Total 4 204.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1 470.00 1 470.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1 471.00 1 471.00
242 Other external expenses 1 928.00 1 928.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 929.00 1 929.00
270 Operating profit -458.00 -458.00
310 Profit or loss -458.00 -458.00

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