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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : G5 Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | G5 Conseil |
| Siren | 529104010 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38631 |
| Management number | 2010B25677 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 21 585.00 | 21 585.00 | 21 585.00 | |
096 Total Current Assets + Prepaid Expenses | 21 588.00 | 21 588.00 | 21 588.00 | |
110 Total Assets | 21 588.00 | 21 588.00 | 21 588.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 465.00 | |||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | 20 738.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 850.00 | |||
180 Liabilities Total | 21 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 1 320.00 | 600.00 | |
244 Taxes, duties and similar payments | 43.00 | 122.00 | 43.00 | |
264 Total operating expenses | 643.00 | 1 442.00 | 643.00 | |
270 Operating profit | -643.00 | -1 442.00 | -643.00 | |
294 Financial expenses | 384.00 | 371.00 | 384.00 | |
310 Profit or loss | -1 027.00 | -1 812.00 | -1 027.00 | |
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