Grow your business safely with GERM FORMATION & CONSULTING
All the information you need about GERM FORMATION & CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GERM FORMATION & CONSULTING >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : GERM FORMATION & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2015-12-31 | Simplified |
| Name | GERM FORMATION & CONSULTING |
| Siren | 529403602 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 862 |
| Management number | 2011B00011 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 9 055.00 | 9 055.00 | 9 055.00 | |
084 Cash | 15 431.00 | 15 431.00 | 15 431.00 | |
096 Total Current Assets + Prepaid Expenses | 24 486.00 | 24 486.00 | 24 486.00 | |
110 Total Assets | 40 986.00 | 40 986.00 | 40 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 041.00 | |||
134 Retained Earnings | 5 105.00 | |||
136 Profit for the Year | 24 203.00 | |||
142 Total Equity - Total I | 31 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 9 537.00 | |||
180 Liabilities Total | 40 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 757.00 | 118 757.00 | ||
232 Total operating income excluding VAT | 118 757.00 | 118 757.00 | ||
242 Other external expenses | 70 467.00 | 70 467.00 | ||
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 16 442.00 | 16 442.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 90 387.00 | 90 387.00 | ||
270 Operating profit | 28 370.00 | 28 370.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 4 098.00 | 4 098.00 | ||
310 Profit or loss | 24 203.00 | 24 203.00 | ||
all companies in France
Complete and comprehensive database.
