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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GN CONSEIL |
| Siren | 802918912 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7087 |
| Management number | 2014B00613 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86.00 | 86.00 | 86.00 | |
028 Tangible Assets | 544.00 | 359.00 | 185.00 | 544.00 |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 1 917.00 | 445.00 | 1 473.00 | 1 917.00 |
068 Receivables – Trade and related accounts | 583.00 | 583.00 | 583.00 | |
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
080 Sellable securities | 5 251.00 | 5 251.00 | 5 251.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 19 129.00 | 19 129.00 | 19 129.00 | |
110 Total Assets | 21 047.00 | 445.00 | 20 602.00 | 21 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 242.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 17 951.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 2 651.00 | |||
180 Liabilities Total | 20 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 420.00 | 24 420.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 24 549.00 | 24 549.00 | ||
242 Other external expenses | 23 870.00 | 23 870.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 031.00 | 24 031.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | -73.00 | -73.00 | ||
310 Profit or loss | 610.00 | 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 917.00 | 1 917.00 | ||
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