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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010987 |
| Management number | 2008B00178 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 13 735.00 | 643.00 | 14 377.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 116 659.00 | 13 735.00 | 102 925.00 | 116 659.00 |
068 Receivables – Trade and related accounts | 42 957.00 | 42 957.00 | 42 957.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 103 705.00 | 103 705.00 | 103 705.00 | |
092 Prepaid expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 151 504.00 | 151 504.00 | 151 504.00 | |
110 Total Assets | 268 164.00 | 13 735.00 | 254 429.00 | 268 164.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 73 175.00 | |||
136 Profit for the Year | 26 005.00 | |||
142 Total Equity - Total I | 154 180.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 25 244.00 | |||
174 Prepaid income | 67 140.00 | |||
176 Total debts | 100 249.00 | |||
180 Liabilities Total | 254 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 128.00 | 201 128.00 | ||
230 Other income | 1 184.00 | 1 184.00 | ||
232 Total operating income excluding VAT | 202 311.00 | 202 311.00 | ||
242 Other external expenses | 56 227.00 | 56 227.00 | ||
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 644.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 98 337.00 | 98 337.00 | ||
252 Social security contributions | 13 746.00 | 13 746.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 171 964.00 | 171 964.00 | ||
270 Operating profit | 30 347.00 | 30 347.00 | ||
306 Income tax's | 4 342.00 | 4 342.00 | ||
310 Profit or loss | 26 005.00 | 26 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 659.00 | 116 659.00 | ||
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