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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : GNT Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Complete |
| Name | GNT Conseil |
| Siren | 918069071 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 919 |
| Management number | 2022B00853 |
| Activity code | 6621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 41 792.00 | 41 792.00 | 41 792.00 | |
CJ TOTAL (II) | 41 840.00 | 41 840.00 | 41 840.00 | |
CO Grand total (0 to V) | 41 840.00 | 41 840.00 | 41 840.00 | |
| 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) | 25 851.00 | 25 851.00 | ||
DL TOTAL (I) | 27 851.00 | 27 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 876.00 | 2 876.00 | ||
DX Trade payables and related accounts | 1 171.00 | 1 171.00 | ||
DY Tax and social security liabilities | 8 942.00 | 8 942.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 13 989.00 | 13 989.00 | ||
EE Grand total (I to V) | 41 840.00 | 41 840.00 | ||
EG Accrued income and payables due within one year | 13 989.00 | 13 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 873.00 | 57 873.00 | 57 873.00 | |
FJ Net sales | 57 873.00 | 57 873.00 | 57 873.00 | |
FR Total operating income (I) | 57 873.00 | |||
FW Other purchases and external expenses | 25 767.00 | |||
GF Total Operating Expenses (II) | 25 767.00 | |||
GG - OPERATING RESULT (I - II) | 32 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 255.00 | 6 255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 873.00 | 57 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 022.00 | 32 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 851.00 | 25 851.00 | ||
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