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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GLOBAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSEIL |
| Siren | 800151458 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 11547 |
| Management number | 2014B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 581.00 | 59 314.00 | 252 267.00 | 311 581.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 365 581.00 | 59 314.00 | 306 267.00 | 365 581.00 |
068 Receivables – Trade and related accounts | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 17 680.00 | 17 680.00 | 17 680.00 | |
084 Cash | 23 314.00 | 23 314.00 | 23 314.00 | |
096 Total Current Assets + Prepaid Expenses | 45 841.00 | 45 841.00 | 45 841.00 | |
110 Total Assets | 411 422.00 | 59 314.00 | 352 108.00 | 411 422.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 983.00 | |||
136 Profit for the Year | 30 354.00 | |||
142 Total Equity - Total I | 93 737.00 | |||
156 Loans and similar debts | 251 300.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
172 Other debts | 4 704.00 | |||
176 Total debts | 258 371.00 | |||
180 Liabilities Total | 352 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 340.00 | 4 340.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 2 867.00 | 2 867.00 | ||
254 Depreciation and amortization | 16 701.00 | 16 701.00 | ||
264 Total operating expenses | 23 908.00 | 23 908.00 | ||
270 Operating profit | 6 092.00 | 6 092.00 | ||
280 Financial income | 30 144.00 | 30 144.00 | ||
294 Financial expenses | 5 882.00 | 5 882.00 | ||
310 Profit or loss | 30 354.00 | 30 354.00 | ||
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