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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : GM CONSULTANTS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | GM CONSULTANTS RH |
| Siren | 530879022 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 707 |
| Management number | 2011B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 532.00 | 307.00 | 1 225.00 | 1 532.00 |
044 Total Fixed Assets | 1 532.00 | 307.00 | 1 225.00 | 1 532.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 30 894.00 | 30 894.00 | 30 894.00 | |
110 Total Assets | 32 426.00 | 307.00 | 32 119.00 | 32 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 829.00 | |||
136 Profit for the Year | 2 889.00 | |||
142 Total Equity - Total I | 27 718.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 3 622.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 32 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 258.00 | 9 258.00 | ||
232 Total operating income excluding VAT | 9 258.00 | 9 258.00 | ||
242 Other external expenses | 5 287.00 | 5 287.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 697.00 | 5 697.00 | ||
270 Operating profit | 3 560.00 | 3 560.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 889.00 | 2 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 786.00 | 786.00 | ||
490 Total Fixed Assets (Gross Value) | 745.00 | 745.00 | ||
492 Total Fixed Assets (Increases) | 786.00 | 786.00 | ||
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