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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3620 |
| Management number | 2017B00442 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| 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 | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
110 Total Assets | 2 153.00 | 2 153.00 | 2 153.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 64.00 | |||
134 Retained Earnings | 1 450.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 2 153.00 | |||
180 Liabilities Total | 2 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 906.00 | 14 906.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 14 919.00 | 14 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 13 763.00 | 13 763.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
264 Total operating expenses | 14 780.00 | 14 780.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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