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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : GERARD FELLUS CONSEIL GFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-09-30 | Simplified |
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2017-09-30 | Simplified |
| 2018-01-08 | Public | 2016-09-30 | Simplified |
| Name | GERARD FELLUS CONSEIL GFC |
| Siren | 807397039 |
| Closing | 2020-09-30 |
| Registry code | 2701 |
| Registration number | B2022/000362 |
| Management number | 2014B00237 |
| Activity code | 6629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27470 FONTAINE-L'ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 433.00 | 1 179.00 | 4 253.00 | 5 433.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 6 733.00 | 1 179.00 | 5 553.00 | 6 733.00 |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
080 Sellable securities | 10 700.00 | 10 700.00 | 10 700.00 | |
084 Cash | 33 578.00 | 33 578.00 | 33 578.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 46 238.00 | 46 238.00 | 46 238.00 | |
110 Total Assets | 52 971.00 | 1 179.00 | 51 791.00 | 52 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 233.00 | |||
136 Profit for the Year | 18 878.00 | |||
142 Total Equity - Total I | 33 111.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 999.00 | |||
172 Other debts | 15 081.00 | |||
176 Total debts | 18 681.00 | |||
180 Liabilities Total | 51 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 340.00 | 104 340.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 104 370.00 | 104 370.00 | ||
242 Other external expenses | 80 155.00 | 80 155.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 82 162.00 | 82 162.00 | ||
270 Operating profit | 22 209.00 | 22 209.00 | ||
306 Income tax's | 3 331.00 | 3 331.00 | ||
310 Profit or loss | 18 878.00 | 18 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 983.00 | 983.00 | ||
490 Total Fixed Assets (Gross Value) | 5 749.00 | 5 749.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
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