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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GAULT DEVELOPPEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | GAULT DEVELOPPEMENT CONSEIL |
| Siren | 492605449 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20595 |
| Management number | 2006B02306 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 461.00 | 5 461.00 | 5 461.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 5 546.00 | 5 461.00 | 85.00 | 5 546.00 |
068 Receivables – Trade and related accounts | 20 486.00 | 20 486.00 | 20 486.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 610.00 | 20 610.00 | 20 610.00 | |
110 Total Assets | 26 156.00 | 5 461.00 | 20 695.00 | 26 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 618.00 | |||
136 Profit for the Year | -5 195.00 | |||
142 Total Equity - Total I | -19 713.00 | |||
156 Loans and similar debts | 2 987.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 921.00 | |||
172 Other debts | 37 279.00 | |||
176 Total debts | 40 408.00 | |||
180 Liabilities Total | 20 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 956.00 | 4 597.00 | 2 956.00 | |
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 3 085.00 | 4 597.00 | 3 085.00 | |
242 Other external expenses | 7 125.00 | 6 004.00 | 7 125.00 | |
244 Taxes, duties and similar payments | 259.00 | 275.00 | 259.00 | |
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 8 283.00 | 6 279.00 | 8 283.00 | |
270 Operating profit | -5 197.00 | -1 682.00 | -5 197.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -5 195.00 | -1 691.00 | -5 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 546.00 | 5 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 389.00 | 1 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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