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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35693 |
| Management number | 2016B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-08-12 |
| 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 | 50 031.00 | 7 135.00 | 42 896.00 | 50 031.00 |
040 Financial Assets | 243 015.00 | 243 015.00 | 243 015.00 | |
044 Total Fixed Assets | 293 046.00 | 7 135.00 | 285 911.00 | 293 046.00 |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 18 698.00 | 18 698.00 | 18 698.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 20 383.00 | 20 383.00 | 20 383.00 | |
110 Total Assets | 313 429.00 | 7 135.00 | 306 294.00 | 313 429.00 |
120 Share or Individual Capital | 243 000.00 | |||
134 Retained Earnings | 46 112.00 | |||
136 Profit for the Year | 16 479.00 | |||
142 Total Equity - Total I | 305 591.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 679.00 | |||
176 Total debts | 703.00 | |||
180 Liabilities Total | 306 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 501.00 | |||
242 Other external expenses | 10 699.00 | 14 530.00 | 10 699.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 123.00 | 124.00 | |
254 Depreciation and amortization | 3 228.00 | 3 907.00 | 3 228.00 | |
264 Total operating expenses | 14 051.00 | 18 560.00 | 14 051.00 | |
270 Operating profit | -14 051.00 | 14 941.00 | -14 051.00 | |
280 Financial income | 30 600.00 | 48 990.00 | 30 600.00 | |
294 Financial expenses | 71.00 | 154.00 | 71.00 | |
306 Income tax's | 2 586.00 | |||
310 Profit or loss | 16 479.00 | 61 191.00 | 16 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 915.00 | 915.00 | ||
490 Total Fixed Assets (Gross Value) | 292 131.00 | 292 131.00 | ||
492 Total Fixed Assets (Increases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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