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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3080 |
| Management number | 2007B00524 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'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 | |
044 Total Fixed Assets | 8 315.00 | 8 315.00 | 8 315.00 | |
068 Receivables – Trade and related accounts | 7 714.00 | 7 714.00 | 7 714.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 27 751.00 | 27 751.00 | 27 751.00 | |
092 Prepaid expenses | 3 976.00 | 3 976.00 | 3 976.00 | |
096 Total Current Assets + Prepaid Expenses | 39 703.00 | 39 703.00 | 39 703.00 | |
110 Total Assets | 48 019.00 | 8 315.00 | 39 703.00 | 48 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 760.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | 18 333.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 864.00 | |||
172 Other debts | 18 704.00 | |||
176 Total debts | 21 369.00 | |||
180 Liabilities Total | 39 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 297.00 | 53 297.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 303.00 | 56 303.00 | ||
242 Other external expenses | 13 194.00 | 13 194.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 3 214.00 | 3 214.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 14 365.00 | 14 365.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 775.00 | 55 775.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 472.00 | 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 8 465.00 | 8 465.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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