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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GNR CONSEIL & ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | GNR CONSEIL & ETUDES |
| Siren | 824687610 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71287 |
| Management number | 2017B00043 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 443.00 | 503.00 | 1 939.00 | 2 443.00 |
044 Total Fixed Assets | 2 443.00 | 503.00 | 1 939.00 | 2 443.00 |
068 Receivables – Trade and related accounts | 6 072.00 | 6 072.00 | 6 072.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 9 325.00 | 9 325.00 | 9 325.00 | |
096 Total Current Assets + Prepaid Expenses | 15 432.00 | 15 432.00 | 15 432.00 | |
110 Total Assets | 17 876.00 | 503.00 | 17 372.00 | 17 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 659.00 | |||
142 Total Equity - Total I | 7 659.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 266.00 | |||
172 Other debts | 9 490.00 | |||
176 Total debts | 9 712.00 | |||
180 Liabilities Total | 17 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 372.00 | 47 372.00 | ||
232 Total operating income excluding VAT | 47 373.00 | 47 373.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
250 Staff compensation | 26 550.00 | 26 550.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 39 538.00 | 39 538.00 | ||
270 Operating profit | 7 834.00 | 7 834.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 6 659.00 | 6 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 443.00 | 2 443.00 | ||
492 Total Fixed Assets (Increases) | 2 443.00 | 2 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 911.00 | 4 911.00 | ||
378 Amount of deductible VAT on goods and services | 779.00 | 779.00 | ||
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