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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GHK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | GHK CONSEIL |
| Siren | 828890723 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6754 |
| Management number | 2017B00442 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
110 Total Assets | 2 014.00 | 2 014.00 | 2 014.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 514.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
180 Liabilities Total | 2 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 783.00 | 11 783.00 | ||
232 Total operating income excluding VAT | 11 783.00 | 11 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 9 467.00 | 9 467.00 | ||
264 Total operating expenses | 10 279.00 | 10 279.00 | ||
270 Operating profit | 1 504.00 | 1 504.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 1 514.00 | 1 514.00 | ||
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