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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SAS GMP CONSEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-02-28 | Simplified |
| 2017-01-16 | Public | 2016-02-29 | Simplified |
| Name | SAS GMP CONSEIL ASSOCIES |
| Siren | 791673676 |
| Closing | 2018-02-28 |
| Registry code | 6303 |
| Registration number | 2619 |
| Management number | 2013B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 503.00 | 2 469.00 | 2 033.00 | 4 503.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 5 259.00 | 2 469.00 | 2 790.00 | 5 259.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
110 Total Assets | 9 032.00 | 2 469.00 | 6 563.00 | 9 032.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -27 005.00 | |||
136 Profit for the Year | -12 542.00 | |||
142 Total Equity - Total I | -29 547.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 13 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 779.00 | |||
172 Other debts | 22 211.00 | |||
176 Total debts | 36 110.00 | |||
180 Liabilities Total | 6 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 955.00 | 25 955.00 | ||
218 Production of services sold - France | 25 955.00 | 47 507.00 | 25 955.00 | |
230 Other income | 4 733.00 | 4.00 | 4 733.00 | |
232 Total operating income excluding VAT | 30 688.00 | 47 511.00 | 30 688.00 | |
242 Other external expenses | 37 249.00 | 45 931.00 | 37 249.00 | |
244 Taxes, duties and similar payments | 1 972.00 | 714.00 | 1 972.00 | |
254 Depreciation and amortization | 400.00 | 547.00 | 400.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 39 621.00 | 47 195.00 | 39 621.00 | |
270 Operating profit | -8 933.00 | 316.00 | -8 933.00 | |
294 Financial expenses | 2 428.00 | 112.00 | 2 428.00 | |
300 Exceptional expenses | 1 181.00 | 860.00 | 1 181.00 | |
310 Profit or loss | -12 542.00 | -656.00 | -12 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 4 739.00 | 4 739.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
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