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THE LIST OF BALANCE SHEET : GC3S CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-07 Public 2016-12-31 Complete
NameGC3S CONSULTING
Siren511015943
Closing2016-12-31
Registry code 7803
Registration number 8875
Management number2009B00960
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78112 FOURQUEUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 20 880.00 20 880.00 20 880.00
CJ TOTAL (II) 22 580.00 22 580.00 22 580.00
CO Grand total (0 to V) 22 580.00 22 580.00 22 580.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings 29 685.00 37 924.00 29 685.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 790.00 -8 239.00 -11 790.00
DL TOTAL (I) 19 896.00 31 685.00 19 896.00
EA Other liabilities 500.00 500.00
EC TOTAL (IV) 2 684.00 2 364.00 2 684.00
EE Grand total (I to V) 22 580.00 34 049.00 22 580.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 569.00
FX Taxes, duties, and similar payments 1 122.00
FZ Social Security Contributions 99.00
GE Other Expenses
GF Total Operating Expenses (II) 11 790.00
GG - OPERATING RESULT (I - II) -11 790.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 790.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 225.00
HH Total exceptional expenses (VIII) 225.00
HI - EXCEPTIONAL RESULT (VII - VIII) -225.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 790.00 8 239.00 11 790.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 790.00 -8 239.00 -11 790.00

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