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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GESTION CONSEILS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Complete |
| Name | GESTION CONSEILS SOLUTIONS |
| Siren | 888082286 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2022/000517 |
| Management number | 2020B00592 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 032.00 | 440.00 | 1 592.00 | 2 032.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 5 632.00 | 440.00 | 5 192.00 | 5 632.00 |
BX Customers and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
BZ Other receivables | 1 731.00 | 1 731.00 | 1 731.00 | |
CF Cash and cash equivalents | 54 313.00 | 54 313.00 | 54 313.00 | |
CJ TOTAL (II) | 59 072.00 | 59 072.00 | 59 072.00 | |
CO Grand total (0 to V) | 64 703.00 | 440.00 | 64 263.00 | 64 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 292.00 | 22 292.00 | ||
DL TOTAL (I) | 24 292.00 | 24 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 498.00 | 13 498.00 | ||
DX Trade payables and related accounts | 2 862.00 | 2 862.00 | ||
DY Tax and social security liabilities | 21 200.00 | 21 200.00 | ||
EB Prepaid income (2) | 2 411.00 | 2 411.00 | ||
EC TOTAL (IV) | 39 972.00 | 39 972.00 | ||
EE Grand total (I to V) | 64 263.00 | 64 263.00 | ||
EG Accrued income and payables due within one year | 39 972.00 | 39 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 532.00 | 67 532.00 | 67 532.00 | |
FJ Net sales | 67 532.00 | 67 532.00 | 67 532.00 | |
FR Total operating income (I) | 67 532.00 | |||
FU Purchases of raw materials and other supplies | 6 766.00 | |||
FW Other purchases and external expenses | 19 667.00 | |||
FZ Social Security Contributions | 13 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 440.00 | |||
GE Other Expenses | 1 371.00 | |||
GF Total Operating Expenses (II) | 41 306.00 | |||
GG - OPERATING RESULT (I - II) | 26 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 934.00 | 3 934.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 532.00 | 67 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 240.00 | 45 240.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 292.00 | 22 292.00 | ||
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