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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GLOBAL COST MANAGEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL COST MANAGEMENT CONSEIL |
| Siren | 519805907 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6042 |
| Management number | 2010B00100 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60113 Baugy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
110 Total Assets | 2 752.00 | 2 752.00 | 2 752.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 932.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 2 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 316.00 | 329.00 | 316.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 316.00 | 329.00 | 316.00 | |
270 Operating profit | -316.00 | -329.00 | -316.00 | |
310 Profit or loss | -316.00 | -329.00 | -316.00 | |
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