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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : GH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | GH CONSEILS |
| Siren | 479694895 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3348 |
| Management number | 2004B03805 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 320.00 | 23 563.00 | 12 757.00 | 36 320.00 |
040 Financial Assets | 230 500.00 | 230 500.00 | 230 500.00 | |
044 Total Fixed Assets | 266 820.00 | 23 563.00 | 243 257.00 | 266 820.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 163.00 | 5 163.00 | 5 163.00 | |
080 Sellable securities | ||||
084 Cash | 34 093.00 | 34 093.00 | 34 093.00 | |
096 Total Current Assets + Prepaid Expenses | 39 256.00 | 39 256.00 | 39 256.00 | |
110 Total Assets | 306 076.00 | 23 563.00 | 282 513.00 | 306 076.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 246 779.00 | |||
136 Profit for the Year | 14 306.00 | |||
142 Total Equity - Total I | 269 335.00 | |||
166 Suppliers and related accounts | 8 618.00 | |||
172 Other debts | 4 560.00 | |||
176 Total debts | 13 178.00 | |||
180 Liabilities Total | 282 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 307.00 | 79 523.00 | 52 307.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 310.00 | 79 523.00 | 52 310.00 | |
242 Other external expenses | 24 226.00 | 21 542.00 | 24 226.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 333.00 | 1 420.00 | |
254 Depreciation and amortization | 5 698.00 | 6 179.00 | 5 698.00 | |
262 Other expenses | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 34 974.00 | 29 055.00 | 34 974.00 | |
270 Operating profit | 17 336.00 | 50 468.00 | 17 336.00 | |
280 Financial income | 85.00 | 3 360.00 | 85.00 | |
300 Exceptional expenses | 90.00 | 1.00 | 90.00 | |
306 Income tax's | 3 025.00 | 10 234.00 | 3 025.00 | |
310 Profit or loss | 14 306.00 | 43 593.00 | 14 306.00 | |
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