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BALANCE SHEET (
2022-04-22)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 1590 |
| Management number | 2011B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 440.00 | 2 296.00 | 4 737.00 |
044 Total Fixed Assets | 4 737.00 | 2 440.00 | 2 296.00 | 4 737.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 14 272.00 | 14 272.00 | 14 272.00 | |
096 Total Current Assets + Prepaid Expenses | 14 606.00 | 14 606.00 | 14 606.00 | |
110 Total Assets | 19 343.00 | 2 440.00 | 16 903.00 | 19 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 480.00 | |||
136 Profit for the Year | -1 364.00 | |||
142 Total Equity - Total I | 16 116.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 787.00 | |||
180 Liabilities Total | 16 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 1 344.00 | 1 344.00 | ||
270 Operating profit | -1 344.00 | -1 344.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -1 364.00 | -1 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 737.00 | 4 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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