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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GHL ASSURANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | GHL ASSURANCES CONSEILS |
| Siren | 805146925 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18227 |
| Management number | 2014B04419 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 073.00 | 500 073.00 | 500 073.00 | |
044 Total Fixed Assets | 500 073.00 | 500 073.00 | 500 073.00 | |
068 Receivables – Trade and related accounts | 23 207.00 | 23 207.00 | 23 207.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 10 025.00 | 10 025.00 | 10 025.00 | |
084 Cash | 18 184.00 | 18 184.00 | 18 184.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 51 518.00 | 51 518.00 | 51 518.00 | |
110 Total Assets | 551 591.00 | 551 591.00 | 551 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 983.00 | |||
136 Profit for the Year | 57 123.00 | |||
142 Total Equity - Total I | 64 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 128.00 | |||
172 Other debts | 487 385.00 | |||
176 Total debts | 487 385.00 | |||
180 Liabilities Total | 551 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 207.00 | 155 207.00 | ||
232 Total operating income excluding VAT | 155 207.00 | 155 207.00 | ||
242 Other external expenses | 11 481.00 | 11 481.00 | ||
244 Taxes, duties and similar payments | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 95 054.00 | 95 054.00 | ||
252 Social security contributions | 24 256.00 | 24 256.00 | ||
264 Total operating expenses | 136 533.00 | 136 533.00 | ||
270 Operating profit | 18 674.00 | 18 674.00 | ||
280 Financial income | 45 381.00 | 45 381.00 | ||
294 Financial expenses | 4 454.00 | 4 454.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 57 123.00 | 57 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 073.00 | 500 073.00 | ||
492 Total Fixed Assets (Increases) | 500 073.00 | 500 073.00 | ||
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