Grow your business safely with GESTION CONSEIL ANALYSE
All the information you need about GESTION CONSEIL ANALYSE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION CONSEIL ANALYSE >
BALANCE SHEET (
2020-12-08)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28510 |
| Management number | 2004B02614 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Saint-Rémy-l'Honoré |
| 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 | 4 994.00 | 3 925.00 | 1 070.00 | 4 994.00 |
044 Total Fixed Assets | 5 948.00 | 4 878.00 | 1 070.00 | 5 948.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
084 Cash | 30 598.00 | 30 598.00 | 30 598.00 | |
096 Total Current Assets + Prepaid Expenses | 46 198.00 | 46 198.00 | 46 198.00 | |
110 Total Assets | 52 146.00 | 4 878.00 | 47 267.00 | 52 146.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 803.00 | |||
136 Profit for the Year | -5 508.00 | |||
142 Total Equity - Total I | 18 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -111 651.00 | |||
172 Other debts | 28 573.00 | |||
176 Total debts | 28 573.00 | |||
180 Liabilities Total | 47 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 475.00 | 90 475.00 | ||
232 Total operating income excluding VAT | 90 475.00 | 90 475.00 | ||
242 Other external expenses | 15 370.00 | 15 370.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 6 651.00 | 6 651.00 | ||
250 Staff compensation | 56 575.00 | 56 575.00 | ||
252 Social security contributions | 16 644.00 | 16 644.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 983.00 | 95 983.00 | ||
270 Operating profit | -5 508.00 | -5 508.00 | ||
310 Profit or loss | -5 508.00 | -5 508.00 | ||
all companies in France
Complete and comprehensive database.
