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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : G2P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | G2P CONSEIL |
| Siren | 501501191 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 136 |
| Management number | 2007B00524 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 377.00 | 4 377.00 | 4 377.00 | |
028 Tangible Assets | 3 938.00 | 3 938.00 | 3 938.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 465.00 | 8 315.00 | 150.00 | 8 465.00 |
068 Receivables – Trade and related accounts | 7 191.00 | 7 191.00 | 7 191.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 32 172.00 | 32 172.00 | 32 172.00 | |
092 Prepaid expenses | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 44 182.00 | 44 182.00 | 44 182.00 | |
110 Total Assets | 52 648.00 | 8 315.00 | 44 332.00 | 52 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 472.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 17 860.00 | |||
166 Suppliers and related accounts | 8 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 405.00 | |||
172 Other debts | 18 219.00 | |||
176 Total debts | 26 471.00 | |||
180 Liabilities Total | 44 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 376.00 | 63 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 377.00 | 63 377.00 | ||
242 Other external expenses | 15 111.00 | 15 111.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 3 571.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 15 476.00 | 15 476.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 160.00 | 62 160.00 | ||
270 Operating profit | 1 217.00 | 1 217.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 1 288.00 | 1 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 465.00 | 8 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 675.00 | 12 675.00 | ||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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