Grow your business safely with GM CONSULTANTS RH
All the information you need about GM CONSULTANTS RH to develop and secure your business in France
G
HOME >
CORPORATES
>
GM CONSULTANTS RH >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GM CONSULTANTS RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | GM CONSULTANTS RH |
| Siren | 530879022 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3759 |
| Management number | 2011B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 737.00 | 1 799.00 | 2 937.00 | 4 737.00 |
044 Total Fixed Assets | 4 737.00 | 1 799.00 | 2 937.00 | 4 737.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 8 111.00 | 8 111.00 | 8 111.00 | |
096 Total Current Assets + Prepaid Expenses | 18 219.00 | 18 219.00 | 18 219.00 | |
110 Total Assets | 22 957.00 | 1 799.00 | 21 157.00 | 22 957.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 451.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 18 982.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 2 174.00 | |||
180 Liabilities Total | 21 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 3 245.00 | 3 245.00 | ||
270 Operating profit | -1 445.00 | -1 445.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 205.00 | 3 205.00 | ||
490 Total Fixed Assets (Gross Value) | 2 687.00 | 2 687.00 | ||
492 Total Fixed Assets (Increases) | 3 205.00 | 3 205.00 | ||
494 Total Fixed Assets (Decreases) | 1 155.00 | 1 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 350.00 | 2 350.00 | ||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
all companies in France
Complete and comprehensive database.
