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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | GF CONSULTING |
| Siren | 804067411 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11614 |
| Management number | 2014B01404 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Chartrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 639.00 | 41 639.00 | 41 639.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 165 071.00 | 165 071.00 | 165 071.00 | |
096 Total Current Assets + Prepaid Expenses | 208 157.00 | 208 157.00 | 208 157.00 | |
110 Total Assets | 208 157.00 | 208 157.00 | 208 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 766.00 | |||
136 Profit for the Year | 39 828.00 | |||
142 Total Equity - Total I | 141 694.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 65 851.00 | |||
176 Total debts | 66 463.00 | |||
180 Liabilities Total | 208 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 229.00 | 172 004.00 | 184 229.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 184 235.00 | 172 015.00 | 184 235.00 | |
242 Other external expenses | 33 263.00 | 33 761.00 | 33 263.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 550.00 | 545.00 | 550.00 | |
250 Staff compensation | 73 500.00 | 67 000.00 | 73 500.00 | |
252 Social security contributions | 29 084.00 | 26 666.00 | 29 084.00 | |
264 Total operating expenses | 136 397.00 | 127 973.00 | 136 397.00 | |
270 Operating profit | 47 838.00 | 44 043.00 | 47 838.00 | |
290 Exceptional income | 665.00 | 75.00 | 665.00 | |
300 Exceptional expenses | 50.00 | 50.00 | 50.00 | |
306 Income tax's | 8 625.00 | 7 007.00 | 8 625.00 | |
310 Profit or loss | 39 828.00 | 37 061.00 | 39 828.00 | |
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