Grow your business safely with GICO CONSEIL
All the information you need about GICO CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GICO CONSEIL >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GICO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | GICO CONSEIL |
| Siren | 453589822 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32746 |
| Management number | 2004B02711 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 903.00 | 3 453.00 | 450.00 | 3 903.00 |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 10 394.00 | 10 394.00 | 10 394.00 | |
096 Total Current Assets + Prepaid Expenses | 20 018.00 | 20 018.00 | 20 018.00 | |
110 Total Assets | 23 921.00 | 3 453.00 | 20 468.00 | 23 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 053.00 | |||
136 Profit for the Year | 3 197.00 | |||
142 Total Equity - Total I | 12 250.00 | |||
156 Loans and similar debts | 4 377.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 8 218.00 | |||
180 Liabilities Total | 20 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 201.00 | 67 201.00 | ||
232 Total operating income excluding VAT | 67 201.00 | 67 201.00 | ||
242 Other external expenses | 26 069.00 | 26 069.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 26 850.00 | 26 850.00 | ||
252 Social security contributions | 9 398.00 | 9 398.00 | ||
264 Total operating expenses | 63 273.00 | 63 273.00 | ||
270 Operating profit | 3 928.00 | 3 928.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 197.00 | 3 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 903.00 | 3 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 440.00 | 13 440.00 | ||
378 Amount of deductible VAT on goods and services | 4 907.00 | 4 907.00 | ||
all companies in France
Complete and comprehensive database.
