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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : GADF CONSEIL PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | GADF CONSEIL PME |
| Siren | 502373350 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4749 |
| Management number | 2008B40012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 SAINT-LAURENT-DE-NESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
044 Total Fixed Assets | 2 483.00 | 2 120.00 | 363.00 | 2 483.00 |
068 Receivables – Trade and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 6 456.00 | 2 120.00 | 4 336.00 | 6 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 063.00 | |||
136 Profit for the Year | -2 236.00 | |||
142 Total Equity - Total I | 2 827.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 509.00 | |||
180 Liabilities Total | 4 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 956.00 | 1 956.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
264 Total operating expenses | 2 236.00 | 2 236.00 | ||
270 Operating profit | -2 236.00 | -2 236.00 | ||
310 Profit or loss | -2 236.00 | -2 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 483.00 | 2 483.00 | ||
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