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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : GESTION CONSEILS MANAGEMENT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GESTION CONSEILS MANAGEMENT DEVELOPPEMENT |
| Siren | 339343543 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 7859 |
| Management number | 1986B00455 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 726.00 | 14 726.00 | 14 726.00 | |
028 Tangible Assets | 141 812.00 | 36 684.00 | 105 128.00 | 141 812.00 |
040 Financial Assets | 21 890.00 | 1 662.00 | 20 228.00 | 21 890.00 |
044 Total Fixed Assets | 178 428.00 | 53 072.00 | 125 356.00 | 178 428.00 |
050 Raw materials, supplies, in progress | 7 971.00 | 7 971.00 | 7 971.00 | |
060 Merchandise inventory | 522.00 | 522.00 | 522.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 7 491.00 | 6 637.00 | 854.00 | 7 491.00 |
072 Receivables – Other | 26 931.00 | 26 931.00 | 26 931.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 22 965.00 | 22 965.00 | 22 965.00 | |
096 Total Current Assets + Prepaid Expenses | 119 380.00 | 6 637.00 | 112 743.00 | 119 380.00 |
110 Total Assets | 297 808.00 | 59 709.00 | 238 099.00 | 297 808.00 |
120 Share or Individual Capital | 15 397.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 182 714.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 200 015.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 346.00 | |||
172 Other debts | 30 365.00 | |||
174 Prepaid income | 6 250.00 | |||
176 Total debts | 38 084.00 | |||
180 Liabilities Total | 238 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 462.00 | 11 462.00 | ||
224 Capitalized production | -47.00 | -47.00 | ||
232 Total operating income excluding VAT | 11 415.00 | 11 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 238.00 | 1 238.00 | ||
240 Inventory changes (raw materials and supplies) | -522.00 | -522.00 | ||
242 Other external expenses | 6 038.00 | 6 038.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
254 Depreciation and amortization | 3 648.00 | 3 648.00 | ||
264 Total operating expenses | 11 987.00 | 11 987.00 | ||
270 Operating profit | -572.00 | -572.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
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