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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : GHL ASSURANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | GHL ASSURANCES CONSEILS |
| Siren | 805146925 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 4700 |
| Management number | 2014B04419 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 987.00 | 12 987.00 | 12 987.00 | |
096 Total Current Assets + Prepaid Expenses | 12 987.00 | 12 987.00 | 12 987.00 | |
110 Total Assets | 12 987.00 | 12 987.00 | 12 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 7 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 5 904.00 | |||
176 Total debts | 5 904.00 | |||
180 Liabilities Total | 12 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 5 633.00 | 5 633.00 | ||
264 Total operating expenses | 28 843.00 | 28 843.00 | ||
270 Operating profit | 7 157.00 | 7 157.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
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