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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : GH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | GH CONSEIL |
| Siren | 809379373 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5877 |
| Management number | 2015B00095 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 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 | ||||
072 Receivables – Other | 35 235.00 | 35 235.00 | 35 235.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 35 875.00 | 35 875.00 | 35 875.00 | |
110 Total Assets | 35 875.00 | 35 875.00 | 35 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 471.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 3 839.00 | |||
156 Loans and similar debts | 258.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 29 181.00 | |||
176 Total debts | 32 036.00 | |||
180 Liabilities Total | 35 875.00 | |||
199 Of which current accounts of debit partners | 34 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 705.00 | 82 590.00 | 84 705.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 84 706.00 | 82 592.00 | 84 706.00 | |
242 Other external expenses | 51 226.00 | 59 274.00 | 51 226.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 217.00 | 201.00 | |
250 Staff compensation | 21 505.00 | 12 037.00 | 21 505.00 | |
252 Social security contributions | 9 656.00 | 624.00 | 9 656.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 82 589.00 | 72 154.00 | 82 589.00 | |
270 Operating profit | 2 117.00 | 10 438.00 | 2 117.00 | |
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 83.00 | 1 467.00 | 83.00 | |
310 Profit or loss | 269.00 | 8 971.00 | 269.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 941.00 | 16 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
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