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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : GDPieRre Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | GDPieRre Consulting |
| Siren | 830740643 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 3122 |
| Management number | 2017B02747 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 15 217.00 | 15 217.00 | 15 217.00 | |
096 Total Current Assets + Prepaid Expenses | 15 393.00 | 15 393.00 | 15 393.00 | |
110 Total Assets | 15 393.00 | 15 393.00 | 15 393.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 336.00 | |||
142 Total Equity - Total I | 12 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 3 057.00 | |||
176 Total debts | 3 057.00 | |||
180 Liabilities Total | 15 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 389.00 | 14 389.00 | ||
218 Production of services sold - France | 14 389.00 | 14 389.00 | ||
232 Total operating income excluding VAT | 14 389.00 | 14 389.00 | ||
242 Other external expenses | 3 406.00 | 3 406.00 | ||
264 Total operating expenses | 3 406.00 | 3 406.00 | ||
270 Operating profit | 10 983.00 | 10 983.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 9 336.00 | 9 336.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 176.00 | 176.00 | ||
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