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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : GC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | GC CONSULTING |
| Siren | 812673408 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13197 |
| Management number | 2015B16269 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 927.00 | |||
CJ TOTAL (II) | 494.00 | |||
CO Grand total (0 to V) | 5 069.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 043.00 | 1 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -709.00 | 1 043.00 | -709.00 | |
DL TOTAL (I) | 4 334.00 | 5 043.00 | 4 334.00 | |
DY Tax and social security liabilities | 735.00 | 625.00 | 735.00 | |
EC TOTAL (IV) | 735.00 | 625.00 | 735.00 | |
EE Grand total (I to V) | 5 069.00 | 5 668.00 | 5 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 9 169.00 | |||
FR Total operating income (I) | 9 169.00 | |||
FX Taxes, duties, and similar payments | -735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 678.00 | 678.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -678.00 | -678.00 | ||
HK Income tax | 184.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 169.00 | 24 004.00 | 9 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 878.00 | 22 961.00 | 9 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -709.00 | 1 043.00 | -709.00 | |
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