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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : GNHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GNHOLD |
| Siren | 807783212 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73387 |
| Management number | 2014B23233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 598.00 | 7 350.00 | 27 248.00 | 34 598.00 |
040 Financial Assets | 254 914.00 | 254 914.00 | 254 914.00 | |
044 Total Fixed Assets | 289 512.00 | 7 350.00 | 282 162.00 | 289 512.00 |
064 Advances and down payments on orders | 1 209.00 | 1 209.00 | 1 209.00 | |
068 Receivables – Trade and related accounts | 3 485.00 | 3 485.00 | 3 485.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 12 287.00 | 12 287.00 | 12 287.00 | |
096 Total Current Assets + Prepaid Expenses | 18 788.00 | 18 788.00 | 18 788.00 | |
110 Total Assets | 308 301.00 | 7 350.00 | 300 951.00 | 308 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 429.00 | |||
136 Profit for the Year | 53 489.00 | |||
142 Total Equity - Total I | 121 418.00 | |||
156 Loans and similar debts | 137 754.00 | |||
166 Suppliers and related accounts | 3 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 38 585.00 | |||
176 Total debts | 179 533.00 | |||
180 Liabilities Total | 300 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 694.00 | 175 000.00 | 163 694.00 | |
232 Total operating income excluding VAT | 163 694.00 | 175 000.00 | 163 694.00 | |
242 Other external expenses | 35 729.00 | 36 696.00 | 35 729.00 | |
244 Taxes, duties and similar payments | 2 699.00 | 667.00 | 2 699.00 | |
250 Staff compensation | 54 780.00 | 55 975.00 | 54 780.00 | |
252 Social security contributions | 19 888.00 | 21 392.00 | 19 888.00 | |
254 Depreciation and amortization | 7 024.00 | 326.00 | 7 024.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 120 121.00 | 115 058.00 | 120 121.00 | |
270 Operating profit | 43 574.00 | 59 942.00 | 43 574.00 | |
280 Financial income | 23 449.00 | 18 000.00 | 23 449.00 | |
294 Financial expenses | 4 293.00 | 4 766.00 | 4 293.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 8 941.00 | 10 247.00 | 8 941.00 | |
310 Profit or loss | 53 489.00 | 62 929.00 | 53 489.00 | |
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