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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GeD Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2018-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | GeD Conseil |
| Siren | 517509238 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8713 |
| Management number | 2009B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 951.00 | 1 951.00 | 1 951.00 | |
BD Other fixed assets | 150 016.00 | 150 016.00 | 150 016.00 | |
BJ TOTAL (I) | 151 967.00 | 1 951.00 | 150 016.00 | 151 967.00 |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 153 180.00 | 153 180.00 | 153 180.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 153 190.00 | 153 190.00 | 153 190.00 | |
CO Grand total (0 to V) | 305 156.00 | 1 951.00 | 303 206.00 | 305 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 360 990.00 | 360 990.00 | 360 990.00 | |
DH Retained earnings | -89 167.00 | -90 320.00 | -89 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 1 152.00 | 77.00 | |
DL TOTAL (I) | 282 899.00 | 282 823.00 | 282 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 062.00 | 18 031.00 | 18 062.00 | |
DX Trade payables and related accounts | 2 244.00 | 1 402.00 | 2 244.00 | |
EC TOTAL (IV) | 20 306.00 | 19 434.00 | 20 306.00 | |
EE Grand total (I to V) | 303 206.00 | 302 256.00 | 303 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 967.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GF Total Operating Expenses (II) | 2 305.00 | |||
GG - OPERATING RESULT (I - II) | -2 305.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 250.00 | |||
GL Other interest and similar income | 132.00 | |||
GP Total financial income (V) | 2 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 382.00 | 2 426.00 | 2 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 305.00 | 1 274.00 | 2 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 1 152.00 | 77.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 244.00 | 2 244.00 | 2 244.00 | |
VB VAT | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 18 062.00 | 18 062.00 | 18 062.00 | |
VS Prepaid expenses | 4.00 | 4.00 | 4.00 | |
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