Grow your business safely with Gestion Administration Conseil
All the information you need about Gestion Administration Conseil to develop and secure your business in France
G
HOME >
CORPORATES
>
Gestion Administration Conseil >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Gestion Administration Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | Gestion Administration Conseil |
| Siren | 848204483 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21106 |
| Management number | 2021B02824 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 Roissy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 1 404.00 | 180.00 | 1 585.00 |
040 Financial Assets | 3 172.00 | 3 172.00 | 3 172.00 | |
044 Total Fixed Assets | 4 757.00 | 1 404.00 | 3 353.00 | 4 757.00 |
068 Receivables – Trade and related accounts | 50 917.00 | 50 917.00 | 50 917.00 | |
084 Cash | 4 516.00 | 4 516.00 | 4 516.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 55 565.00 | 55 565.00 | 55 565.00 | |
110 Total Assets | 60 322.00 | 1 404.00 | 58 918.00 | 60 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 517.00 | |||
136 Profit for the Year | 21 857.00 | |||
142 Total Equity - Total I | 10 539.00 | |||
156 Loans and similar debts | 25 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 23 228.00 | |||
176 Total debts | 48 379.00 | |||
180 Liabilities Total | 58 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 848.00 | 45 848.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 45 929.00 | 45 929.00 | ||
242 Other external expenses | 11 547.00 | 11 547.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 7 457.00 | 7 457.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 23 811.00 | 23 811.00 | ||
270 Operating profit | 22 118.00 | 22 118.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 21 857.00 | 21 857.00 | ||
all companies in France
Complete and comprehensive database.
