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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : GIFEKS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-31 | Partially confidential | 2017-09-30 | Complete |
| Name | GIFEKS CONSULTING |
| Siren | 821895810 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 1692 |
| Management number | 2016B03444 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 005.00 | 7 769.00 | 20 237.00 | 28 005.00 |
044 Total Fixed Assets | 28 005.00 | 7 769.00 | 20 237.00 | 28 005.00 |
050 Raw materials, supplies, in progress | 63 473.00 | 2 993.00 | 60 480.00 | 63 473.00 |
072 Receivables – Other | 9 533.00 | 9 533.00 | 9 533.00 | |
080 Sellable securities | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 62 661.00 | 62 661.00 | 62 661.00 | |
092 Prepaid expenses | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 139 747.00 | 2 993.00 | 136 754.00 | 139 747.00 |
110 Total Assets | 167 752.00 | 10 761.00 | 156 991.00 | 167 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 521.00 | |||
136 Profit for the Year | 45 154.00 | |||
142 Total Equity - Total I | 58 176.00 | |||
166 Suppliers and related accounts | 17 369.00 | |||
172 Other debts | 81 446.00 | |||
176 Total debts | 98 815.00 | |||
180 Liabilities Total | 156 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 179.00 | 155 496.00 | 215 179.00 | |
230 Other income | 6 002.00 | 4.00 | 6 002.00 | |
232 Total operating income excluding VAT | 221 182.00 | 155 500.00 | 221 182.00 | |
242 Other external expenses | 135 350.00 | 55 136.00 | 135 350.00 | |
244 Taxes, duties and similar payments | 1 767.00 | 2 527.00 | 1 767.00 | |
250 Staff compensation | 16 757.00 | 11 994.00 | 16 757.00 | |
252 Social security contributions | 3 860.00 | 3 573.00 | 3 860.00 | |
254 Depreciation and amortization | 6 008.00 | 7 470.00 | 6 008.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 163 747.00 | 80 709.00 | 163 747.00 | |
270 Operating profit | 57 434.00 | 74 791.00 | 57 434.00 | |
290 Exceptional income | 12 650.00 | |||
300 Exceptional expenses | 393.00 | 6 163.00 | 393.00 | |
306 Income tax's | 11 887.00 | 18 220.00 | 11 887.00 | |
310 Profit or loss | 45 154.00 | 63 057.00 | 45 154.00 | |
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