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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GESTION CONSEIL ANALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-12-08 | Public | 2016-12-31 | Simplified |
| 2020-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | GESTION CONSEIL ANALYSE |
| Siren | 478193691 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8011 |
| Management number | 2004B02614 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Saint-Rémy-l'Honoré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 954.00 | 954.00 | 954.00 | |
028 Tangible Assets | 6 102.00 | 5 405.00 | 697.00 | 6 102.00 |
044 Total Fixed Assets | 7 056.00 | 6 358.00 | 697.00 | 7 056.00 |
068 Receivables – Trade and related accounts | 26 520.00 | 26 520.00 | 26 520.00 | |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 18 072.00 | 18 072.00 | 18 072.00 | |
096 Total Current Assets + Prepaid Expenses | 47 591.00 | 47 591.00 | 47 591.00 | |
110 Total Assets | 54 647.00 | 6 358.00 | 48 288.00 | 54 647.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 34 047.00 | |||
136 Profit for the Year | -9 590.00 | |||
142 Total Equity - Total I | 28 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 19 431.00 | |||
176 Total debts | 19 431.00 | |||
180 Liabilities Total | 48 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 375.00 | 131 375.00 | ||
232 Total operating income excluding VAT | 131 375.00 | 131 375.00 | ||
242 Other external expenses | 17 231.00 | 17 231.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 11 854.00 | 11 854.00 | ||
250 Staff compensation | 90 325.00 | 90 325.00 | ||
252 Social security contributions | 23 249.00 | 23 249.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
264 Total operating expenses | 143 356.00 | 143 356.00 | ||
270 Operating profit | -11 981.00 | -11 981.00 | ||
290 Exceptional income | 2 391.00 | 2 391.00 | ||
310 Profit or loss | -9 590.00 | -9 590.00 | ||
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