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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : GK CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | GK CONSULTANT |
| Siren | 538866146 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 1588 |
| Management number | 2012B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 160.00 | 38 160.00 | 38 160.00 | |
072 Receivables – Other | 15 591.00 | 15 591.00 | 15 591.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 61 076.00 | 61 076.00 | 61 076.00 | |
110 Total Assets | 61 076.00 | 61 076.00 | 61 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 178.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 52 474.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 8 602.00 | |||
180 Liabilities Total | 61 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 14 932.00 | 14 932.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 909.00 | 15 909.00 | ||
270 Operating profit | 3 291.00 | 3 291.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
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