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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6968 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 109.00 | 1 000.00 | 109.00 | 1 109.00 |
068 Receivables – Trade and related accounts | 8 704.00 | 8 704.00 | 8 704.00 | |
084 Cash | 22 840.00 | 22 840.00 | 22 840.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 31 563.00 | 31 563.00 | 31 563.00 | |
110 Total Assets | 32 672.00 | 1 000.00 | 31 672.00 | 32 672.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 428.00 | |||
136 Profit for the Year | 7 269.00 | |||
142 Total Equity - Total I | 23 098.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
172 Other debts | 7 356.00 | |||
176 Total debts | 8 574.00 | |||
180 Liabilities Total | 31 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 599.00 | 152 599.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 153 099.00 | 153 099.00 | ||
242 Other external expenses | 142 066.00 | 142 066.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
262 Other expenses | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 144 083.00 | 144 083.00 | ||
270 Operating profit | 9 015.00 | 9 015.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
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