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G HOME > CORPORATES > GHIBLI CONSULTING > BALANCE SHEET ( 2020-09-17)

THE LIST OF BALANCE SHEET : GHIBLI CONSULTING

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Deposit Confidentiality closing date document
2020-09-17 Public 2019-12-31 Simplified
NameGHIBLI CONSULTING
Siren814392304
Closing2019-12-31
Registry code 7803
Registration number 19356
Management number2015B04635
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78460 Chevreuse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 12 600.00 12 600.00 12 600.00
072 Receivables – Other 4 208.00 4 208.00 4 208.00
084 Cash 31 137.00 31 137.00 31 137.00
096 Total Current Assets + Prepaid Expenses 47 945.00 47 945.00 47 945.00
110 Total Assets 47 945.00 47 945.00 47 945.00
120 Share or Individual Capital 500.00
134 Retained Earnings 1 863.00
136 Profit for the Year 1 412.00
142 Total Equity - Total I 3 775.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 36 651.00
172 Other debts 42 970.00
176 Total debts 44 170.00
180 Liabilities Total 47 945.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 129 573.00 129 573.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 129 574.00 129 574.00
242 Other external expenses 18 744.00 18 744.00
244 Taxes, duties and similar payments 1 413.00 1 413.00
250 Staff compensation 106 644.00 106 644.00
264 Total operating expenses 126 801.00 126 801.00
270 Operating profit 2 773.00 2 773.00
300 Exceptional expenses 945.00 945.00
306 Income tax's 416.00 416.00
310 Profit or loss 1 412.00 1 412.00

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