Grow your business safely with GER CONSEILS
All the information you need about GER CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GER CONSEILS >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : GER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | GER CONSEILS |
| Siren | 414956748 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/017140 |
| Management number | 1998B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 357.00 | 3 626.00 | 731.00 | 4 357.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 4 433.00 | 3 626.00 | 807.00 | 4 433.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 14 737.00 | 14 737.00 | 14 737.00 | |
096 Total Current Assets + Prepaid Expenses | 18 368.00 | 18 368.00 | 18 368.00 | |
110 Total Assets | 22 801.00 | 3 626.00 | 19 175.00 | 22 801.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 13 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 773.00 | |||
172 Other debts | 5 612.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 19 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 800.00 | 18 800.00 | ||
232 Total operating income excluding VAT | 18 800.00 | 18 800.00 | ||
242 Other external expenses | 12 178.00 | 12 178.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 12 710.00 | 12 710.00 | ||
270 Operating profit | 6 090.00 | 6 090.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 5 176.00 | 5 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 433.00 | 4 433.00 | ||
all companies in France
Complete and comprehensive database.
