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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GEX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GEX CONSEILS |
| Siren | 444972657 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/012970 |
| Management number | 2008B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 252.00 | 102 252.00 | 102 252.00 | |
028 Tangible Assets | 16 493.00 | 13 636.00 | 2 857.00 | 16 493.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 118 775.00 | 13 636.00 | 105 139.00 | 118 775.00 |
068 Receivables – Trade and related accounts | 46 610.00 | 46 610.00 | 46 610.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 49 707.00 | 49 707.00 | 49 707.00 | |
092 Prepaid expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
096 Total Current Assets + Prepaid Expenses | 101 064.00 | 101 064.00 | 101 064.00 | |
110 Total Assets | 219 838.00 | 13 636.00 | 206 203.00 | 219 838.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 48 138.00 | |||
136 Profit for the Year | 8 956.00 | |||
142 Total Equity - Total I | 112 095.00 | |||
166 Suppliers and related accounts | 7 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 20 413.00 | |||
174 Prepaid income | 65 775.00 | |||
176 Total debts | 94 108.00 | |||
180 Liabilities Total | 206 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 686.00 | 181 686.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 182 698.00 | 182 698.00 | ||
242 Other external expenses | 59 714.00 | 59 714.00 | ||
243 (including business tax) | 1 651.00 | 1 651.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
250 Staff compensation | 95 162.00 | 95 162.00 | ||
252 Social security contributions | 12 567.00 | 12 567.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 172 397.00 | 172 397.00 | ||
270 Operating profit | 10 300.00 | 10 300.00 | ||
306 Income tax's | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 8 956.00 | 8 956.00 | ||
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