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F HOME > CORPORATES > F GEORJON CONSULTING > BALANCE SHEET ( 2022-11-07)

THE LIST OF BALANCE SHEET : F GEORJON CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2021-10-27 Public 2020-12-31 Simplified
2021-02-16 Public 2019-12-31 Simplified
2020-01-22 Public 2018-12-31 Simplified
NameF GEORJON CONSULTING
Siren489747857
Closing2021-12-31
Registry code 3802
Registration number B2022/011591
Management number2008B00693
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38790 DIEMOZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 20 927.00 20 927.00 20 927.00
072 Receivables – Other 937.00 937.00 937.00
084 Cash 1 135.00 1 135.00 1 135.00
096 Total Current Assets + Prepaid Expenses 23 002.00 23 002.00 23 002.00
110 Total Assets 23 002.00 23 002.00 23 002.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 1 560.00
136 Profit for the Year 203.00
142 Total Equity - Total I 12 763.00
172 Other debts 10 239.00
176 Total debts 10 239.00
180 Liabilities Total 23 002.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 73 000.00 73 000.00
232 Total operating income excluding VAT 73 000.00 73 000.00
242 Other external expenses 380.00 380.00
244 Taxes, duties and similar payments 4 369.00 4 369.00
250 Staff compensation 46 909.00 46 909.00
252 Social security contributions 16 292.00 16 292.00
264 Total operating expenses 72 950.00 72 950.00
270 Operating profit 51.00 51.00
310 Profit or loss 51.00 51.00
316 Non-deductible compensation and personal benefits 53.00 53.00

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