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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | GM Conseil |
| Siren | 793618018 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10171 |
| Management number | 2013B04298 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 205.00 | 2 205.00 | 2 205.00 | |
AT Other tangible assets | 12 740.00 | 12 170.00 | 570.00 | 12 740.00 |
BJ TOTAL (I) | 14 945.00 | 14 375.00 | 570.00 | 14 945.00 |
BX Customers and related accounts | 20 598.00 | 20 598.00 | 20 598.00 | |
BZ Other receivables | 6 532.00 | 6 532.00 | 6 532.00 | |
CF Cash and cash equivalents | 13 512.00 | 13 512.00 | 13 512.00 | |
CJ TOTAL (II) | 40 642.00 | 40 642.00 | 40 642.00 | |
CO Grand total (0 to V) | 55 587.00 | 14 375.00 | 41 212.00 | 55 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 27 094.00 | 2 839.00 | 27 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 881.00 | 24 255.00 | -15 881.00 | |
DL TOTAL (I) | 18 913.00 | 34 794.00 | 18 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 020.00 | 211.00 | 2 020.00 | |
DX Trade payables and related accounts | 456.00 | 996.00 | 456.00 | |
DY Tax and social security liabilities | 19 822.00 | 27 552.00 | 19 822.00 | |
EC TOTAL (IV) | 22 299.00 | 28 759.00 | 22 299.00 | |
EE Grand total (I to V) | 41 212.00 | 63 553.00 | 41 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 817.00 | 95 817.00 | 95 817.00 | |
FJ Net sales | 95 817.00 | 95 817.00 | 95 817.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 95 822.00 | |||
FW Other purchases and external expenses | 15 184.00 | |||
FX Taxes, duties, and similar payments | 1 467.00 | |||
FY Salaries and Wages | 71 071.00 | |||
FZ Social Security Contributions | 26 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 482.00 | |||
GF Total Operating Expenses (II) | 114 505.00 | |||
GG - OPERATING RESULT (I - II) | -18 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 802.00 | 4 280.00 | -2 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 822.00 | 95 421.00 | 95 822.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 703.00 | 71 166.00 | 111 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 881.00 | 24 255.00 | -15 881.00 | |
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