Grow your business safely with GN COURSES
All the information you need about GN COURSES to develop and secure your business in France
G
HOME >
CORPORATES
>
GN COURSES >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GN COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GN COURSES |
| Siren | 349957498 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19983 |
| Management number | 1989B00731 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 CHANTELOUP LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 568.00 | 4 568.00 | 4 568.00 | |
044 Total Fixed Assets | 4 568.00 | 4 568.00 | 4 568.00 | |
068 Receivables – Trade and related accounts | 29 016.00 | 1 294.00 | 27 722.00 | 29 016.00 |
072 Receivables – Other | 6 055.00 | 6 055.00 | 6 055.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 97 347.00 | 97 347.00 | 97 347.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 152 461.00 | 1 294.00 | 151 167.00 | 152 461.00 |
110 Total Assets | 157 030.00 | 5 862.00 | 151 167.00 | 157 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 205.00 | |||
136 Profit for the Year | 4 201.00 | |||
142 Total Equity - Total I | 118 207.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 22 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 10 527.00 | |||
176 Total debts | 32 960.00 | |||
180 Liabilities Total | 151 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 271.00 | 158 271.00 | ||
230 Other income | 2 212.00 | 2 212.00 | ||
232 Total operating income excluding VAT | 160 484.00 | 160 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 302.00 | 11 302.00 | ||
242 Other external expenses | 94 585.00 | 94 585.00 | ||
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 3 536.00 | 3 536.00 | ||
250 Staff compensation | 33 724.00 | 33 724.00 | ||
252 Social security contributions | 11 904.00 | 11 904.00 | ||
256 Provisions | 1 294.00 | 1 294.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 156 636.00 | 156 636.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
280 Financial income | 1 261.00 | 1 261.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 701.00 | 701.00 | ||
310 Profit or loss | 4 201.00 | 4 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 222.00 | 6 222.00 | ||
494 Total Fixed Assets (Decreases) | 1 653.00 | 1 653.00 | ||
all companies in France
Complete and comprehensive database.
