Grow your business safely with GK CONSULTANT
All the information you need about GK CONSULTANT to develop and secure your business in France
G
HOME >
CORPORATES
>
GK CONSULTANT >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : GK CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | GK CONSULTANT |
| Siren | 538866146 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 5354 |
| Management number | 2012B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 880.00 | 38 880.00 | 38 880.00 | |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
096 Total Current Assets + Prepaid Expenses | 53 236.00 | 53 236.00 | 53 236.00 | |
110 Total Assets | 53 236.00 | 53 236.00 | 53 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 374.00 | |||
136 Profit for the Year | -7 925.00 | |||
142 Total Equity - Total I | 44 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 8 687.00 | |||
180 Liabilities Total | 53 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 10 085.00 | 10 085.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
264 Total operating expenses | 10 926.00 | 10 926.00 | ||
270 Operating profit | -7 925.00 | -7 925.00 | ||
310 Profit or loss | -7 925.00 | -7 925.00 | ||
316 Non-deductible compensation and personal benefits | 7 925.00 | 7 925.00 | ||
all companies in France
Complete and comprehensive database.
