Grow your business safely with GAD S CONSEILS
All the information you need about GAD S CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAD S CONSEILS >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : GAD S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-09-30 | Simplified |
| 2020-12-01 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2016-09-30 | Simplified |
| 2017-02-23 | Public | 2015-09-30 | Simplified |
| Name | GAD'S CONSEILS |
| Siren | 452467970 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 888 |
| Management number | 2016B00474 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 810.00 | 38 499.00 | 3 310.00 | 41 810.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 41 848.00 | 38 499.00 | 3 349.00 | 41 848.00 |
072 Receivables – Other | 18 215.00 | 18 215.00 | 18 215.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 115 894.00 | 115 894.00 | 115 894.00 | |
096 Total Current Assets + Prepaid Expenses | 284 109.00 | 284 109.00 | 284 109.00 | |
110 Total Assets | 325 958.00 | 38 499.00 | 287 458.00 | 325 958.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 287 288.00 | |||
136 Profit for the Year | -8 079.00 | |||
142 Total Equity - Total I | 287 458.00 | |||
180 Liabilities Total | 287 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 516.00 | 5 516.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 8 294.00 | 8 294.00 | ||
270 Operating profit | -8 294.00 | -8 294.00 | ||
294 Financial expenses | -214.00 | -214.00 | ||
310 Profit or loss | -8 079.00 | -8 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 848.00 | 41 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
all companies in France
Complete and comprehensive database.
