Grow your business safely with GESTION CONSEILS
All the information you need about GESTION CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION CONSEILS >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | GESTION CONSEILS |
| Siren | 841976012 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4081 |
| Management number | 2018B00928 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 370.00 | 1 456.00 | 6 914.00 | 8 370.00 |
BJ TOTAL (I) | 8 370.00 | 1 456.00 | 6 914.00 | 8 370.00 |
BX Customers and related accounts | 10 129.00 | 10 129.00 | 10 129.00 | |
BZ Other receivables | 26 125.00 | 26 125.00 | 26 125.00 | |
CF Cash and cash equivalents | 8 271.00 | 8 271.00 | 8 271.00 | |
CJ TOTAL (II) | 44 525.00 | 44 525.00 | 44 525.00 | |
CO Grand total (0 to V) | 52 894.00 | 1 456.00 | 51 438.00 | 52 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 152.00 | 26 152.00 | ||
DL TOTAL (I) | 27 152.00 | 27 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 530.00 | 530.00 | ||
DX Trade payables and related accounts | 125.00 | 125.00 | ||
DY Tax and social security liabilities | 23 631.00 | 23 631.00 | ||
EC TOTAL (IV) | 24 286.00 | 24 286.00 | ||
EE Grand total (I to V) | 51 438.00 | 51 438.00 | ||
EG Accrued income and payables due within one year | 24 286.00 | 24 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 397 299.00 | 397 299.00 | 397 299.00 | |
FJ Net sales | 397 299.00 | 397 299.00 | 397 299.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 114.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 397 429.00 | |||
FW Other purchases and external expenses | 42 529.00 | |||
FX Taxes, duties, and similar payments | 2 443.00 | |||
FY Salaries and Wages | 234 187.00 | |||
FZ Social Security Contributions | 86 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 456.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 366 902.00 | |||
GG - OPERATING RESULT (I - II) | 30 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 114.00 | 114.00 | ||
A2 TOTAL ASSETS | 40 280.00 | 40 280.00 | ||
HK Income tax | 4 376.00 | 4 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 397 429.00 | 397 429.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 371 278.00 | 371 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 152.00 | 26 152.00 | ||
all companies in France
Complete and comprehensive database.
