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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : GESTION CONSEIL ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| 2020-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | GESTION CONSEIL ANALYSE |
| Siren | 478193691 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15243 |
| Management number | 2004B02614 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 SAINT-REMY- L’HONORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 954.00 | 954.00 | 954.00 | |
028 Tangible Assets | 6 102.00 | 4 708.00 | 1 394.00 | 6 102.00 |
044 Total Fixed Assets | 7 056.00 | 5 662.00 | 1 394.00 | 7 056.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
084 Cash | 52 737.00 | 52 737.00 | 52 737.00 | |
096 Total Current Assets + Prepaid Expenses | 69 117.00 | 69 117.00 | 69 117.00 | |
110 Total Assets | 76 173.00 | 5 662.00 | 70 511.00 | 76 173.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 294.00 | |||
136 Profit for the Year | 19 753.00 | |||
142 Total Equity - Total I | 38 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 32 064.00 | |||
176 Total debts | 32 064.00 | |||
180 Liabilities Total | 70 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
195 Of which payables due in more than one year | 11 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 900.00 | 146 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 901.00 | 146 901.00 | ||
242 Other external expenses | 21 238.00 | 21 238.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 8 036.00 | 8 036.00 | ||
250 Staff compensation | 72 609.00 | 72 609.00 | ||
252 Social security contributions | 21 681.00 | 21 681.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 124 348.00 | 124 348.00 | ||
270 Operating profit | 22 553.00 | 22 553.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 2 557.00 | 2 557.00 | ||
310 Profit or loss | 19 753.00 | 19 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 5 948.00 | 5 948.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
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