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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : GARNIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GARNIER CONSEILS |
| Siren | 534389523 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 2017 |
| Management number | 2011B01437 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 409.00 | 409.00 | 409.00 | |
044 Total Fixed Assets | 1 409.00 | 1 000.00 | 409.00 | 1 409.00 |
068 Receivables – Trade and related accounts | 9 107.00 | 9 107.00 | 9 107.00 | |
084 Cash | 7 286.00 | 7 286.00 | 7 286.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
110 Total Assets | 17 820.00 | 1 000.00 | 16 820.00 | 17 820.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
166 Suppliers and related accounts | 454.00 | |||
172 Other debts | 10 273.00 | |||
176 Total debts | 10 727.00 | |||
180 Liabilities Total | 16 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 389.00 | 151 389.00 | ||
232 Total operating income excluding VAT | 151 389.00 | 151 389.00 | ||
242 Other external expenses | 147 651.00 | 147 651.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
262 Other expenses | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 150 003.00 | 150 003.00 | ||
270 Operating profit | 1 386.00 | 1 386.00 | ||
290 Exceptional income | 678.00 | 678.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 598.00 | 1 598.00 | ||
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