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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : G & G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | G & G CONSEIL |
| Siren | 498657550 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55656 |
| Management number | 2007B04242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 352.00 | 2 254.00 | 2 098.00 | 4 352.00 |
BJ TOTAL (I) | 4 352.00 | 2 254.00 | 2 098.00 | 4 352.00 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 30 994.00 | 30 994.00 | 30 994.00 | |
CJ TOTAL (II) | 41 441.00 | 41 441.00 | 41 441.00 | |
CO Grand total (0 to V) | 45 794.00 | 2 254.00 | 43 539.00 | 45 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 29 644.00 | 28 143.00 | 29 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 395.00 | 1 501.00 | 4 395.00 | |
DL TOTAL (I) | 37 339.00 | 32 944.00 | 37 339.00 | |
DX Trade payables and related accounts | 696.00 | 696.00 | ||
DY Tax and social security liabilities | 5 221.00 | 3 044.00 | 5 221.00 | |
EA Other liabilities | 283.00 | 1 214.00 | 283.00 | |
EC TOTAL (IV) | 6 201.00 | 4 258.00 | 6 201.00 | |
EE Grand total (I to V) | 43 539.00 | 37 202.00 | 43 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 938.00 | |||
FJ Net sales | 88 938.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 123.00 | |||
FR Total operating income (I) | 89 060.00 | |||
FW Other purchases and external expenses | 3 555.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
FY Salaries and Wages | 57 000.00 | |||
FZ Social Security Contributions | 21 941.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 83 913.00 | |||
GG - OPERATING RESULT (I - II) | 5 147.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 776.00 | 265.00 | 776.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 084.00 | 77 736.00 | 89 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 689.00 | 76 236.00 | 84 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 395.00 | 1 501.00 | 4 395.00 | |
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