Grow your business safely with GH CONSEILS
All the information you need about GH CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GH CONSEILS >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : GH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | GH CONSEILS |
| Siren | 479694895 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3960 |
| Management number | 2004B03805 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 320.00 | 17 865.00 | 18 455.00 | 36 320.00 |
040 Financial Assets | 130 500.00 | 130 500.00 | 130 500.00 | |
044 Total Fixed Assets | 166 820.00 | 17 865.00 | 148 955.00 | 166 820.00 |
068 Receivables – Trade and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
080 Sellable securities | 50 160.00 | 50 160.00 | 50 160.00 | |
084 Cash | 42 800.00 | 42 800.00 | 42 800.00 | |
096 Total Current Assets + Prepaid Expenses | 117 300.00 | 117 300.00 | 117 300.00 | |
110 Total Assets | 284 120.00 | 17 865.00 | 266 255.00 | 284 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 203 186.00 | |||
136 Profit for the Year | 43 593.00 | |||
142 Total Equity - Total I | 255 029.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
172 Other debts | 7 168.00 | |||
176 Total debts | 11 226.00 | |||
180 Liabilities Total | 266 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 523.00 | 81 265.00 | 79 523.00 | |
232 Total operating income excluding VAT | 79 523.00 | 81 265.00 | 79 523.00 | |
242 Other external expenses | 21 542.00 | 28 622.00 | 21 542.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 503.00 | 1 333.00 | |
254 Depreciation and amortization | 6 179.00 | 4 869.00 | 6 179.00 | |
264 Total operating expenses | 29 055.00 | 34 994.00 | 29 055.00 | |
270 Operating profit | 50 468.00 | 46 271.00 | 50 468.00 | |
280 Financial income | 3 360.00 | 3 015.00 | 3 360.00 | |
300 Exceptional expenses | 1.00 | 112.00 | 1.00 | |
306 Income tax's | 10 234.00 | 10 888.00 | 10 234.00 | |
310 Profit or loss | 43 593.00 | 38 285.00 | 43 593.00 | |
all companies in France
Complete and comprehensive database.
