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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : GR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2016-12-31 | Complete |
| Name | GR CONSULT |
| Siren | 799065636 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1012 |
| Management number | 2013B00456 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32340 MIRADOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 112.00 | 112.00 | 112.00 | |
AT Other tangible assets | 2 572.00 | 1 583.00 | 988.00 | 2 572.00 |
BJ TOTAL (I) | 2 684.00 | 1 696.00 | 988.00 | 2 684.00 |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 1 492.00 | 1 492.00 | 1 492.00 | |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 34 455.00 | 34 455.00 | 34 455.00 | |
CO Grand total (0 to V) | 37 139.00 | 1 696.00 | 35 444.00 | 37 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 223.00 | 883.00 | 5 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 945.00 | 4 340.00 | 3 945.00 | |
DL TOTAL (I) | 9 168.00 | 5 223.00 | 9 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 761.00 | 13 186.00 | 14 761.00 | |
DY Tax and social security liabilities | 11 497.00 | 12 894.00 | 11 497.00 | |
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 26 275.00 | 26 080.00 | 26 275.00 | |
EE Grand total (I to V) | 35 444.00 | 31 303.00 | 35 444.00 | |
EG Accrued income and payables due within one year | 26 275.00 | 26 080.00 | 26 275.00 | |
EI Including equity loans | 14 761.00 | 14 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 100.00 | 14 100.00 | 14 100.00 | |
FJ Net sales | 14 100.00 | 14 100.00 | 14 100.00 | |
FQ Other income | ||||
FR Total operating income (I) | 14 100.00 | |||
FW Other purchases and external expenses | 2 553.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FY Salaries and Wages | 6 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 604.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 155.00 | |||
GG - OPERATING RESULT (I - II) | 3 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 100.00 | 20 526.00 | 14 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 155.00 | 16 186.00 | 10 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 945.00 | 4 340.00 | 3 945.00 | |
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