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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : GED CONSEIL ET PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GED CONSEIL ET PREVENTION |
| Siren | 511352601 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10490 |
| Management number | 2014B01281 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
110 Total Assets | 6 430.00 | 6 430.00 | 6 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 1 606.00 | |||
134 Retained Earnings | -2 184.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 982.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 5 448.00 | |||
180 Liabilities Total | 6 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 463.00 | 15 463.00 | ||
232 Total operating income excluding VAT | 15 464.00 | 15 464.00 | ||
242 Other external expenses | 14 273.00 | 14 273.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 14 988.00 | 14 988.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
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