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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : GK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | GK HOLDING |
| Siren | 832551360 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000113 |
| Management number | 2017B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 797.00 | 797.00 | 797.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | -422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 1 219.00 | |||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 524.00 | |||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | 199.00 | |
264 Total operating expenses | 199.00 | 723.00 | 199.00 | |
270 Operating profit | -199.00 | -723.00 | -199.00 | |
310 Profit or loss | -199.00 | -723.00 | -199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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