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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GAUTHIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | GAUTHIER CONSULTING |
| Siren | 752994269 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130488 |
| Management number | 2012B15769 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 941.00 | 2 341.00 | 600.00 | 2 941.00 |
064 Advances and down payments on orders | 2 848.00 | 2 848.00 | 2 848.00 | |
068 Receivables – Trade and related accounts | 16 196.00 | 16 196.00 | 16 196.00 | |
072 Receivables – Other | 196 442.00 | 196 442.00 | 196 442.00 | |
084 Cash | 11 715.00 | 11 715.00 | 11 715.00 | |
096 Total Current Assets + Prepaid Expenses | 227 201.00 | 227 201.00 | 227 201.00 | |
110 Total Assets | 230 142.00 | 2 341.00 | 227 801.00 | 230 142.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 92 058.00 | |||
136 Profit for the Year | 80 372.00 | |||
142 Total Equity - Total I | 172 980.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 52 967.00 | |||
176 Total debts | 54 821.00 | |||
180 Liabilities Total | 227 801.00 | |||
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