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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GMH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | GMH Conseil |
| Siren | 819454554 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34340 |
| Management number | 2016B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 116.00 | 3 907.00 | 45 209.00 | 49 116.00 |
040 Financial Assets | 243 015.00 | 243 015.00 | 243 015.00 | |
044 Total Fixed Assets | 292 131.00 | 3 907.00 | 288 224.00 | 292 131.00 |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 17 788.00 | 17 788.00 | 17 788.00 | |
096 Total Current Assets + Prepaid Expenses | 19 590.00 | 19 590.00 | 19 590.00 | |
110 Total Assets | 311 721.00 | 3 907.00 | 307 814.00 | 311 721.00 |
120 Share or Individual Capital | 243 000.00 | |||
136 Profit for the Year | 61 191.00 | |||
142 Total Equity - Total I | 304 191.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 3 623.00 | |||
180 Liabilities Total | 307 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 500.00 | 33 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 501.00 | 33 501.00 | ||
242 Other external expenses | 14 530.00 | 14 530.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 3 907.00 | 3 907.00 | ||
264 Total operating expenses | 18 560.00 | 18 560.00 | ||
270 Operating profit | 14 941.00 | 14 941.00 | ||
280 Financial income | 48 990.00 | 48 990.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 61 191.00 | 61 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 892.00 | 43 892.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 224.00 | 5 224.00 | ||
482 INCREASES Financial Assets | 243 015.00 | 243 015.00 | ||
492 Total Fixed Assets (Increases) | 292 131.00 | 292 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 700.00 | 6 700.00 | ||
378 Amount of deductible VAT on goods and services | 2 124.00 | 2 124.00 | ||
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