Grow your business safely with G.V. CONSEILS
All the information you need about G.V. CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
G.V. CONSEILS >
BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : G.V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | G.V. CONSEILS |
| Siren | 521237396 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1905 |
| Management number | 2010B01426 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 728.00 | 728.00 | 728.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 743.00 | 728.00 | 15.00 | 743.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 5 174.00 | 5 174.00 | 5 174.00 | |
084 Cash | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 14 017.00 | 14 017.00 | 14 017.00 | |
110 Total Assets | 14 760.00 | 728.00 | 14 032.00 | 14 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -8 275.00 | |||
136 Profit for the Year | 7 058.00 | |||
142 Total Equity - Total I | 9 783.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 14 032.00 | |||
199 Of which current accounts of debit partners | 4 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 127.00 | 6 498.00 | 21 127.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 129.00 | 6 498.00 | 21 129.00 | |
242 Other external expenses | 13 040.00 | 15 093.00 | 13 040.00 | |
243 (including business tax) | 1 871.00 | 1 871.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 121.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 311.00 | 15 214.00 | 16 311.00 | |
270 Operating profit | 4 818.00 | -8 715.00 | 4 818.00 | |
290 Exceptional income | 2 240.00 | 7 520.00 | 2 240.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | 7 058.00 | -811.00 | 7 058.00 | |
all companies in France
Complete and comprehensive database.
