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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23341 |
| Management number | 2016B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 64 650.00 | 18 971.00 | 45 679.00 | 64 650.00 |
040 Financial Assets | 243 015.00 | 243 015.00 | 243 015.00 | |
044 Total Fixed Assets | 307 665.00 | 18 971.00 | 288 694.00 | 307 665.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 43 356.00 | 43 356.00 | 43 356.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 43 631.00 | 43 631.00 | 43 631.00 | |
110 Total Assets | 351 296.00 | 18 971.00 | 332 325.00 | 351 296.00 |
120 Share or Individual Capital | 243 000.00 | |||
126 Legal Reserve | 8 278.00 | |||
134 Retained Earnings | 3 496.00 | |||
136 Profit for the Year | 77 550.00 | |||
142 Total Equity - Total I | 332 325.00 | |||
156 Loans and similar debts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 332 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 075.00 | 12 926.00 | 15 075.00 | |
244 Taxes, duties and similar payments | 1 884.00 | 719.00 | 1 884.00 | |
254 Depreciation and amortization | 4 060.00 | 3 995.00 | 4 060.00 | |
264 Total operating expenses | 21 020.00 | 17 640.00 | 21 020.00 | |
270 Operating profit | -21 019.00 | -17 640.00 | -21 019.00 | |
280 Financial income | 98 580.00 | 90 570.00 | 98 580.00 | |
294 Financial expenses | 11.00 | 39.00 | 11.00 | |
310 Profit or loss | 77 550.00 | 72 891.00 | 77 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 023.00 | 3 023.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 793.00 | 4 793.00 | ||
490 Total Fixed Assets (Gross Value) | 299 849.00 | 299 849.00 | ||
492 Total Fixed Assets (Increases) | 7 816.00 | 7 816.00 | ||
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