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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : GU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | GU CONSULTING |
| Siren | 813498466 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6056 |
| Management number | 2015B07050 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 599.00 | 2 621.00 | 1 978.00 | 4 599.00 |
044 Total Fixed Assets | 4 599.00 | 2 621.00 | 1 978.00 | 4 599.00 |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
068 Receivables – Trade and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
072 Receivables – Other | 22 067.00 | 22 067.00 | 22 067.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 58 387.00 | 58 387.00 | 58 387.00 | |
110 Total Assets | 62 986.00 | 2 621.00 | 60 364.00 | 62 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 50 430.00 | |||
142 Total Equity - Total I | 51 330.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 8 784.00 | |||
176 Total debts | 9 034.00 | |||
180 Liabilities Total | 60 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 233.00 | 72 233.00 | ||
218 Production of services sold - France | 72 233.00 | 78 933.00 | 72 233.00 | |
232 Total operating income excluding VAT | 72 233.00 | 78 933.00 | 72 233.00 | |
242 Other external expenses | 17 250.00 | 7 621.00 | 17 250.00 | |
244 Taxes, duties and similar payments | 1 733.00 | 729.00 | 1 733.00 | |
252 Social security contributions | 1 248.00 | 1 577.00 | 1 248.00 | |
254 Depreciation and amortization | 1 100.00 | 946.00 | 1 100.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 331.00 | 10 873.00 | 21 331.00 | |
270 Operating profit | 50 902.00 | 68 060.00 | 50 902.00 | |
300 Exceptional expenses | 472.00 | 839.00 | 472.00 | |
310 Profit or loss | 50 430.00 | 67 220.00 | 50 430.00 | |
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