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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : GAUBERT COURTINE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Complete |
| Name | GAUBERT COURTINE CONSEILS |
| Siren | 503336588 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83018 |
| Management number | 2008B07550 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 634.00 | 2 395.00 | 238.00 | 2 634.00 |
BJ TOTAL (I) | 2 634.00 | 2 395.00 | 238.00 | 2 634.00 |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 16 650.00 | 16 650.00 | 16 650.00 | |
CJ TOTAL (II) | 17 067.00 | 17 067.00 | 17 067.00 | |
CO Grand total (0 to V) | 19 701.00 | 2 395.00 | 17 305.00 | 19 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -67 228.00 | -64 983.00 | -67 228.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 86 847.00 | 76 819.00 | 86 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 462.00 | 10 027.00 | -2 462.00 | |
DL TOTAL (I) | 17 305.00 | 22 013.00 | 17 305.00 | |
EE Grand total (I to V) | 17 305.00 | 22 013.00 | 17 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 863.00 | |||
FX Taxes, duties, and similar payments | 1 140.00 | |||
FZ Social Security Contributions | 3 347.00 | |||
GF Total Operating Expenses (II) | 15 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 463.00 | 10 028.00 | -2 463.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 2 146.00 | 250.00 | 2 146.00 | |
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