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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : G2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | G2C CONSEIL |
| Siren | 532135332 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033271 |
| Management number | 2014B02436 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GAGNAC-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 999.00 | 2 171.00 | 8 828.00 | 10 999.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 029.00 | 2 171.00 | 8 858.00 | 11 029.00 |
068 Receivables – Trade and related accounts | 7 378.00 | 7 378.00 | 7 378.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 12 172.00 | 12 172.00 | 12 172.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 19 845.00 | 19 845.00 | 19 845.00 | |
110 Total Assets | 30 874.00 | 2 171.00 | 28 702.00 | 30 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 125.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 14 912.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 083.00 | |||
172 Other debts | 12 582.00 | |||
176 Total debts | 13 791.00 | |||
180 Liabilities Total | 28 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 492.00 | 59 809.00 | 43 492.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 492.00 | 59 810.00 | 43 492.00 | |
242 Other external expenses | 34 768.00 | 40 890.00 | 34 768.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 880.00 | 699.00 | 880.00 | |
254 Depreciation and amortization | 2 016.00 | 1 050.00 | 2 016.00 | |
262 Other expenses | 2 580.00 | 2 267.00 | 2 580.00 | |
264 Total operating expenses | 40 244.00 | 44 905.00 | 40 244.00 | |
270 Operating profit | 3 248.00 | 14 905.00 | 3 248.00 | |
306 Income tax's | 1 961.00 | 3 827.00 | 1 961.00 | |
310 Profit or loss | 1 287.00 | 11 078.00 | 1 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 607.00 | 3 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 938.00 | 1 938.00 | ||
490 Total Fixed Assets (Gross Value) | 7 967.00 | 7 967.00 | ||
492 Total Fixed Assets (Increases) | 5 545.00 | 5 545.00 | ||
494 Total Fixed Assets (Decreases) | 2 483.00 | 2 483.00 | ||
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