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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : GEX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | GEX CONSEILS |
| Siren | 444972657 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010398 |
| Management number | 2008B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 252.00 | 102 252.00 | 102 252.00 | |
028 Tangible Assets | 14 377.00 | 12 732.00 | 1 645.00 | 14 377.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 116 659.00 | 12 732.00 | 103 927.00 | 116 659.00 |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 77 797.00 | 77 797.00 | 77 797.00 | |
092 Prepaid expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
096 Total Current Assets + Prepaid Expenses | 132 530.00 | 132 530.00 | 132 530.00 | |
110 Total Assets | 249 190.00 | 12 732.00 | 236 457.00 | 249 190.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 57 095.00 | |||
136 Profit for the Year | 16 080.00 | |||
142 Total Equity - Total I | 128 175.00 | |||
166 Suppliers and related accounts | 7 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 288.00 | |||
172 Other debts | 25 223.00 | |||
174 Prepaid income | 76 045.00 | |||
176 Total debts | 108 283.00 | |||
180 Liabilities Total | 236 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 662.00 | 187 662.00 | ||
230 Other income | 1 258.00 | 1 258.00 | ||
232 Total operating income excluding VAT | 188 920.00 | 188 920.00 | ||
242 Other external expenses | 54 715.00 | 54 715.00 | ||
243 (including business tax) | 1 601.00 | 1 601.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 649.00 | ||
250 Staff compensation | 97 544.00 | 97 544.00 | ||
252 Social security contributions | 13 408.00 | 13 408.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 170 241.00 | 170 241.00 | ||
270 Operating profit | 18 679.00 | 18 679.00 | ||
306 Income tax's | 2 599.00 | 2 599.00 | ||
310 Profit or loss | 16 080.00 | 16 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 118 775.00 | 118 775.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 815.00 | 2 815.00 | ||
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