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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : GADF CONSEIL PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GADF CONSEIL PME |
| Siren | 502373350 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2923 |
| Management number | 2008B40012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 SAINT LAURENT DE NESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
044 Total Fixed Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
068 Receivables – Trade and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 6 159.00 | 6 159.00 | 6 159.00 | |
110 Total Assets | 8 642.00 | 2 120.00 | 6 522.00 | 8 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 905.00 | |||
136 Profit for the Year | 1 426.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 1 191.00 | |||
180 Liabilities Total | 6 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 120.00 | 5 120.00 | ||
232 Total operating income excluding VAT | 5 120.00 | 5 120.00 | ||
234 Purchases of goods (including customs duties) | 364.00 | 364.00 | ||
242 Other external expenses | 3 056.00 | 3 056.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
264 Total operating expenses | 3 694.00 | 3 694.00 | ||
270 Operating profit | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 1 426.00 | 1 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 483.00 | 2 483.00 | ||
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