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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : G. LINE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | G. LINE-CONSULTING |
| Siren | 508087772 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43959 |
| Management number | 2008B05712 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 137.00 | 11 324.00 | 10 813.00 | 22 137.00 |
044 Total Fixed Assets | 22 137.00 | 11 324.00 | 10 813.00 | 22 137.00 |
068 Receivables – Trade and related accounts | 23 080.00 | 23 080.00 | 23 080.00 | |
072 Receivables – Other | ||||
084 Cash | 46 570.00 | 46 570.00 | 46 570.00 | |
096 Total Current Assets + Prepaid Expenses | 69 650.00 | 69 650.00 | 69 650.00 | |
110 Total Assets | 91 787.00 | 11 324.00 | 80 463.00 | 91 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 026.00 | |||
136 Profit for the Year | 31 679.00 | |||
142 Total Equity - Total I | 37 805.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 12 418.00 | |||
176 Total debts | 42 658.00 | |||
180 Liabilities Total | 80 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 721.00 | 12 721.00 | ||
490 Total Fixed Assets (Gross Value) | 9 416.00 | 9 416.00 | ||
492 Total Fixed Assets (Increases) | 12 721.00 | 12 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 294.00 | 14 294.00 | ||
378 Amount of deductible VAT on goods and services | 7 931.00 | 7 931.00 | ||
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