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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GLOBAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL CONSEIL |
| Siren | 800151458 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 12622 |
| Management number | 2014B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 581.00 | 75 864.00 | 235 717.00 | 311 581.00 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 365 581.00 | 75 864.00 | 289 717.00 | 365 581.00 |
068 Receivables – Trade and related accounts | 9 355.00 | 9 355.00 | 9 355.00 | |
072 Receivables – Other | 23 080.00 | 23 080.00 | 23 080.00 | |
084 Cash | 12 691.00 | 12 691.00 | 12 691.00 | |
096 Total Current Assets + Prepaid Expenses | 45 127.00 | 45 127.00 | 45 127.00 | |
110 Total Assets | 410 708.00 | 75 864.00 | 334 844.00 | 410 708.00 |
120 Share or Individual Capital | 54 000.00 | |||
126 Legal Reserve | 5 400.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 1 337.00 | |||
136 Profit for the Year | 24 020.00 | |||
142 Total Equity - Total I | 87 757.00 | |||
156 Loans and similar debts | 229 271.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 15 653.00 | |||
176 Total debts | 247 087.00 | |||
180 Liabilities Total | 334 844.00 | |||
195 Of which payables due in more than one year | 206 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
230 Other income | 5 214.00 | 5 214.00 | ||
232 Total operating income excluding VAT | 83 214.00 | 83 214.00 | ||
242 Other external expenses | 4 659.00 | 4 659.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
250 Staff compensation | 36 144.00 | 36 144.00 | ||
252 Social security contributions | 23 420.00 | 23 420.00 | ||
254 Depreciation and amortization | 16 550.00 | 16 550.00 | ||
264 Total operating expenses | 84 031.00 | 84 031.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 5 162.00 | 5 162.00 | ||
310 Profit or loss | 24 020.00 | 24 020.00 | ||
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