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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40980 |
| Management number | 2016B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 56 834.00 | 14 911.00 | 41 923.00 | 56 834.00 |
040 Financial Assets | 243 015.00 | 243 015.00 | 243 015.00 | |
044 Total Fixed Assets | 299 849.00 | 14 911.00 | 284 938.00 | 299 849.00 |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 33 558.00 | 33 558.00 | 33 558.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 35 562.00 | 35 562.00 | 35 562.00 | |
110 Total Assets | 335 410.00 | 14 911.00 | 320 499.00 | 335 410.00 |
120 Share or Individual Capital | 243 000.00 | |||
126 Legal Reserve | 3 883.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 72 891.00 | |||
142 Total Equity - Total I | 319 775.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 719.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 320 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 926.00 | 14 598.00 | 12 926.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 496.00 | 719.00 | |
254 Depreciation and amortization | 3 995.00 | 3 781.00 | 3 995.00 | |
264 Total operating expenses | 17 640.00 | 18 876.00 | 17 640.00 | |
270 Operating profit | -17 640.00 | -18 876.00 | -17 640.00 | |
280 Financial income | 90 570.00 | 33 960.00 | 90 570.00 | |
294 Financial expenses | 39.00 | 85.00 | 39.00 | |
300 Exceptional expenses | 6.00 | |||
310 Profit or loss | 72 891.00 | 14 993.00 | 72 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 298 696.00 | 298 696.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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