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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4720 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 109.00 | 1 000.00 | 109.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 4 346.00 | 4 346.00 | 4 346.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 35 456.00 | 35 456.00 | 35 456.00 | |
088 Cash | ||||
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 40 175.00 | 40 175.00 | 40 175.00 | |
110 Total Assets | 41 284.00 | 1 000.00 | 40 284.00 | 41 284.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 355.00 | |||
136 Profit for the Year | 13 073.00 | |||
142 Total Equity - Total I | 21 828.00 | |||
166 Suppliers and related accounts | 9 904.00 | |||
172 Other debts | 8 552.00 | |||
176 Total debts | 18 456.00 | |||
180 Liabilities Total | 40 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 383.00 | 101 351.00 | 159 383.00 | |
232 Total operating income excluding VAT | 159 383.00 | 101 351.00 | 159 383.00 | |
242 Other external expenses | 141 026.00 | 88 456.00 | 141 026.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 436.00 | 435.00 | |
262 Other expenses | 2 542.00 | 1 284.00 | 2 542.00 | |
264 Total operating expenses | 144 003.00 | 90 176.00 | 144 003.00 | |
270 Operating profit | 15 380.00 | 11 175.00 | 15 380.00 | |
300 Exceptional expenses | 349.00 | |||
306 Income tax's | 2 307.00 | 1 624.00 | 2 307.00 | |
310 Profit or loss | 13 073.00 | 9 202.00 | 13 073.00 | |
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