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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : GK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Complete |
| Name | GK CONSEIL |
| Siren | 812023927 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 6452 |
| Management number | 2019B00233 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59950 Auby |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 146 000.00 | 146 000.00 | 146 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 12.00 | 12.00 | 12.00 | |
CO Grand total (0 to V) | 146 012.00 | 146 012.00 | 146 012.00 | |
CU Other investments | 146 000.00 | 146 000.00 | 146 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 700.00 | 73 700.00 | 73 700.00 | |
DH Retained earnings | -646.00 | -5 428.00 | -646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 353.00 | 4 782.00 | 353.00 | |
DL TOTAL (I) | 73 406.00 | 73 054.00 | 73 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 707.00 | 25 685.00 | 15 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 199.00 | 44 569.00 | 54 199.00 | |
DX Trade payables and related accounts | 2 700.00 | 4 128.00 | 2 700.00 | |
EC TOTAL (IV) | 72 606.00 | 74 381.00 | 72 606.00 | |
EE Grand total (I to V) | 146 012.00 | 147 435.00 | 146 012.00 | |
EG Accrued income and payables due within one year | 72 606.00 | 74 381.00 | 72 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 280.00 | |||
FJ Net sales | 5 280.00 | |||
FR Total operating income (I) | 5 280.00 | |||
FW Other purchases and external expenses | 4 756.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 756.00 | |||
GG - OPERATING RESULT (I - II) | 524.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 172.00 | |||
GU Total financial expenses (VI) | 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 280.00 | 7 543.00 | 5 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 927.00 | 2 761.00 | 4 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 353.00 | 4 782.00 | 353.00 | |
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