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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GESTION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Complete |
| Name | GESTION ET CONSEIL |
| Siren | 434644845 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2177 |
| Management number | 2001B20275 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 229 575.00 | 2 397.00 | 227 178.00 | 229 575.00 |
CF Cash and cash equivalents | 97 768.00 | 97 768.00 | 97 768.00 | |
CJ TOTAL (II) | 327 343.00 | 2 397.00 | 324 946.00 | 327 343.00 |
CO Grand total (0 to V) | 327 343.00 | 2 397.00 | 324 946.00 | 327 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 58 842.00 | 44 202.00 | 58 842.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 075.00 | 14 640.00 | 3 075.00 | |
DL TOTAL (I) | 72 916.00 | 69 842.00 | 72 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249 537.00 | 247 621.00 | 249 537.00 | |
DX Trade payables and related accounts | 1 950.00 | 1 916.00 | 1 950.00 | |
DY Tax and social security liabilities | 543.00 | 2 583.00 | 543.00 | |
EC TOTAL (IV) | 252 030.00 | 252 120.00 | 252 030.00 | |
EE Grand total (I to V) | 324 946.00 | 321 962.00 | 324 946.00 | |
EG Accrued income and payables due within one year | 252 030.00 | 252 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 108.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 3 313.00 | |||
GG - OPERATING RESULT (I - II) | -3 313.00 | |||
GL Other interest and similar income | 9 148.00 | |||
GO Net income from sales of marketable securities | 180.00 | |||
GP Total financial income (V) | 9 328.00 | |||
GQ Financial allocations to depreciation and provisions | 2 397.00 | |||
GU Total financial expenses (VI) | 2 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 543.00 | 2 583.00 | 543.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 328.00 | 21 649.00 | 9 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 254.00 | 7 009.00 | 6 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 075.00 | 14 640.00 | 3 075.00 | |
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