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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : GF CONSEILS ET EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | GF CONSEILS ET EXPERTISES |
| Siren | 535011183 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012255 |
| Management number | 2011B03572 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 046.00 | 20 212.00 | 5 834.00 | 26 046.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 26 546.00 | 20 212.00 | 6 334.00 | 26 546.00 |
068 Receivables – Trade and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
072 Receivables – Other | 8 016.00 | 8 016.00 | 8 016.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 734.00 | 3 734.00 | 3 734.00 | |
096 Total Current Assets + Prepaid Expenses | 13 903.00 | 13 903.00 | 13 903.00 | |
110 Total Assets | 40 450.00 | 20 212.00 | 20 238.00 | 40 450.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -145 300.00 | |||
136 Profit for the Year | -21 446.00 | |||
142 Total Equity - Total I | -136 747.00 | |||
156 Loans and similar debts | 572.00 | |||
166 Suppliers and related accounts | 26 697.00 | |||
172 Other debts | 129 716.00 | |||
176 Total debts | 156 985.00 | |||
180 Liabilities Total | 20 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 379.00 | 59 379.00 | ||
218 Production of services sold - France | 59 379.00 | 35 258.00 | 59 379.00 | |
230 Other income | 2 162.00 | 2.00 | 2 162.00 | |
232 Total operating income excluding VAT | 61 542.00 | 35 261.00 | 61 542.00 | |
242 Other external expenses | 61 220.00 | 20 304.00 | 61 220.00 | |
244 Taxes, duties and similar payments | 2 251.00 | 2 752.00 | 2 251.00 | |
250 Staff compensation | 15 182.00 | 15 182.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 2 983.00 | 7 460.00 | 2 983.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 82 989.00 | 30 519.00 | 82 989.00 | |
270 Operating profit | -21 446.00 | 4 742.00 | -21 446.00 | |
310 Profit or loss | -21 446.00 | 4 742.00 | -21 446.00 | |
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