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BALANCE SHEET (
2017-11-29)
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 | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4553 |
| Management number | 2011B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| 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 | 817.00 | 714.00 | 1 532.00 |
044 Total Fixed Assets | 1 532.00 | 817.00 | 714.00 | 1 532.00 |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 13 492.00 | 13 492.00 | 13 492.00 | |
110 Total Assets | 15 024.00 | 817.00 | 14 206.00 | 15 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 19 718.00 | |||
136 Profit for the Year | -14 160.00 | |||
142 Total Equity - Total I | 13 558.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 14 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 734.00 | 2 734.00 | ||
232 Total operating income excluding VAT | 2 734.00 | 2 734.00 | ||
242 Other external expenses | 13 553.00 | 13 553.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 14 318.00 | 14 318.00 | ||
270 Operating profit | -11 583.00 | -11 583.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 580.00 | 2 580.00 | ||
310 Profit or loss | -14 160.00 | -14 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 532.00 | 1 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 770.00 | 770.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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