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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-09-30 | Complete |
| Name | GSC CONSEILS |
| Siren | 539951970 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 4644 |
| Management number | 2012B00730 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 540.00 | 623.00 | 917.00 | 1 540.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 92 205.00 | 623.00 | 91 582.00 | 92 205.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 581.00 | 581.00 | 581.00 | |
CF Cash and cash equivalents | 847.00 | 847.00 | 847.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 428.00 | 1 428.00 | 1 428.00 | |
CO Grand total (0 to V) | 93 633.00 | 623.00 | 93 010.00 | 93 633.00 |
CU Other investments | 90 665.00 | 90 665.00 | 90 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 9 164.00 | 10 233.00 | 9 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 229.00 | -1 069.00 | -8 229.00 | |
DL TOTAL (I) | 2 035.00 | 10 264.00 | 2 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 829.00 | 94 284.00 | 89 829.00 | |
DX Trade payables and related accounts | 522.00 | 2 922.00 | 522.00 | |
DY Tax and social security liabilities | 625.00 | 2 772.00 | 625.00 | |
EC TOTAL (IV) | 90 975.00 | 99 977.00 | 90 975.00 | |
EE Grand total (I to V) | 93 010.00 | 110 241.00 | 93 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 879.00 | |||
FX Taxes, duties, and similar payments | 776.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 154.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 6 842.00 | |||
GG - OPERATING RESULT (I - II) | -6 842.00 | |||
GR Interest and similar expenses | 1 387.00 | |||
GU Total financial expenses (VI) | 1 387.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 355.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 229.00 | 27 424.00 | 8 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 229.00 | -1 069.00 | -8 229.00 | |
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