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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : GONCALVES CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | GONCALVES CONSEILS & SERVICES |
| Siren | 840701189 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71006 |
| Management number | 2020B04866 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 067.00 | 12 067.00 | 12 067.00 | |
084 Cash | 16 329.00 | 16 329.00 | 16 329.00 | |
096 Total Current Assets + Prepaid Expenses | 28 396.00 | 28 396.00 | 28 396.00 | |
110 Total Assets | 28 396.00 | 28 396.00 | 28 396.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 9 943.00 | |||
172 Other debts | 18 453.00 | |||
176 Total debts | 18 453.00 | |||
180 Liabilities Total | 28 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 887.00 | 33 887.00 | ||
232 Total operating income excluding VAT | 33 887.00 | 33 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 537.00 | ||
242 Other external expenses | 7 302.00 | 7 302.00 | ||
250 Staff compensation | 20 484.00 | 20 484.00 | ||
252 Social security contributions | 5 456.00 | 5 456.00 | ||
264 Total operating expenses | 33 779.00 | 33 779.00 | ||
270 Operating profit | 108.00 | 108.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
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