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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : GICO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GICO CONSEIL |
| Siren | 453589822 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9907 |
| Management number | 2004B02711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 903.00 | 3 453.00 | 450.00 | 3 903.00 |
072 Receivables – Other | 12 870.00 | 12 870.00 | 12 870.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
096 Total Current Assets + Prepaid Expenses | 17 302.00 | 17 302.00 | 17 302.00 | |
110 Total Assets | 21 205.00 | 3 453.00 | 17 752.00 | 21 205.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 8 558.00 | |||
156 Loans and similar debts | -1 452.00 | |||
172 Other debts | 10 646.00 | |||
176 Total debts | 9 194.00 | |||
180 Liabilities Total | 17 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 539.00 | 57 539.00 | ||
232 Total operating income excluding VAT | 57 539.00 | 57 539.00 | ||
242 Other external expenses | 25 994.00 | 25 994.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 25 559.00 | 25 559.00 | ||
252 Social security contributions | 4 578.00 | 4 578.00 | ||
264 Total operating expenses | 57 066.00 | 57 066.00 | ||
270 Operating profit | 473.00 | 473.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 903.00 | 3 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 508.00 | 11 508.00 | ||
378 Amount of deductible VAT on goods and services | 4 518.00 | 4 518.00 | ||
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