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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GAEL PEILLON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | GAEL PEILLON CONSEIL |
| Siren | 812815280 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9090 |
| Management number | 2019B00032 |
| Activity code | 9601B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 915.00 | 40 915.00 | 40 915.00 | |
044 Total Fixed Assets | 40 915.00 | 40 915.00 | 40 915.00 | |
068 Receivables – Trade and related accounts | 24 931.00 | 24 931.00 | 24 931.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 25 072.00 | 25 072.00 | 25 072.00 | |
110 Total Assets | 65 987.00 | 65 987.00 | 65 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | -27.00 | |||
156 Loans and similar debts | 34 433.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 27 262.00 | |||
176 Total debts | 66 014.00 | |||
180 Liabilities Total | 65 987.00 | |||
195 Of which payables due in more than one year | 23 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 43 000.00 | 33 000.00 | |
232 Total operating income excluding VAT | 33 000.00 | 43 000.00 | 33 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 586.00 | |||
242 Other external expenses | 7 544.00 | 2 535.00 | 7 544.00 | |
244 Taxes, duties and similar payments | 631.00 | 690.00 | 631.00 | |
250 Staff compensation | 16 923.00 | 26 400.00 | 16 923.00 | |
252 Social security contributions | 7 677.00 | 11 805.00 | 7 677.00 | |
264 Total operating expenses | 32 775.00 | 42 015.00 | 32 775.00 | |
270 Operating profit | 225.00 | 985.00 | 225.00 | |
290 Exceptional income | 464.00 | 464.00 | ||
294 Financial expenses | 684.00 | 978.00 | 684.00 | |
300 Exceptional expenses | 938.00 | 90.00 | 938.00 | |
310 Profit or loss | -933.00 | -83.00 | -933.00 | |
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