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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GERETTI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | GERETTI CONSEILS |
| Siren | 853925840 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3324 |
| Management number | 2022B00452 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Remy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 2 022.00 | 2 022.00 | 2 022.00 | |
CJ TOTAL (II) | 3 912.00 | 3 912.00 | 3 912.00 | |
CO Grand total (0 to V) | 3 912.00 | 3 912.00 | 3 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 66.00 | 66.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194.00 | 166.00 | 194.00 | |
DL TOTAL (I) | 1 360.00 | 1 166.00 | 1 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 253.00 | 1 253.00 | 1 253.00 | |
DX Trade payables and related accounts | 996.00 | 912.00 | 996.00 | |
DY Tax and social security liabilities | 302.00 | 280.00 | 302.00 | |
EC TOTAL (IV) | 2 551.00 | 2 446.00 | 2 551.00 | |
EE Grand total (I to V) | 3 912.00 | 3 612.00 | 3 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 750.00 | |||
FJ Net sales | 1 750.00 | |||
FR Total operating income (I) | 1 750.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 522.00 | |||
GF Total Operating Expenses (II) | 1 522.00 | |||
GG - OPERATING RESULT (I - II) | 228.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GN Positive exchange differences | 111.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | 1.00 | |
HK Income tax | 34.00 | 29.00 | 34.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 750.00 | 2 300.00 | 1 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 556.00 | 2 134.00 | 1 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 194.00 | 166.00 | 194.00 | |
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