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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : GH CONSULTING GESTION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-26 | Partially confidential | 2018-07-31 | Simplified |
| 2017-02-09 | Public | 2016-07-31 | Simplified |
| Name | GH CONSULTING GESTION FORMATION |
| Siren | 804070274 |
| Closing | 2016-07-31 |
| Registry code | 7301 |
| Registration number | 1289 |
| Management number | 2014B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 VILLARGONDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 203.00 | 1 354.00 | 1 849.00 | 3 203.00 |
044 Total Fixed Assets | 3 203.00 | 1 354.00 | 1 849.00 | 3 203.00 |
068 Receivables – Trade and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
072 Receivables – Other | 7 222.00 | 7 222.00 | 7 222.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 438.00 | 5 438.00 | 5 438.00 | |
096 Total Current Assets + Prepaid Expenses | 22 517.00 | 22 517.00 | 22 517.00 | |
110 Total Assets | 25 720.00 | 1 354.00 | 24 366.00 | 25 720.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -13 900.00 | |||
136 Profit for the Year | 18 940.00 | |||
142 Total Equity - Total I | 7 540.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 148.00 | |||
172 Other debts | 15 656.00 | |||
176 Total debts | 16 826.00 | |||
180 Liabilities Total | 24 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 691.00 | 52 691.00 | ||
232 Total operating income excluding VAT | 52 691.00 | 52 691.00 | ||
242 Other external expenses | 31 655.00 | 31 655.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 32 862.00 | 32 862.00 | ||
270 Operating profit | 19 829.00 | 19 829.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 18 940.00 | 18 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 203.00 | 3 203.00 | ||
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