Grow your business safely with GH PROTECTION
All the information you need about GH PROTECTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GH PROTECTION >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : GH PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | GH PROTECTION |
| Siren | 825133424 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001799 |
| Management number | 2017B00303 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 247.00 | 247.00 | 247.00 | |
028 Tangible Assets | 5 310.00 | 1 123.00 | 4 187.00 | 5 310.00 |
040 Financial Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 6 188.00 | 1 370.00 | 4 818.00 | 6 188.00 |
068 Receivables – Trade and related accounts | 24 863.00 | 24 863.00 | 24 863.00 | |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
096 Total Current Assets + Prepaid Expenses | 38 089.00 | 38 089.00 | 38 089.00 | |
110 Total Assets | 44 277.00 | 1 370.00 | 42 908.00 | 44 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 326.00 | |||
136 Profit for the Year | -3 855.00 | |||
142 Total Equity - Total I | 18 571.00 | |||
166 Suppliers and related accounts | 12 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 11 950.00 | |||
176 Total debts | 24 337.00 | |||
180 Liabilities Total | 42 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 015.00 | 164 898.00 | 151 015.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 151 019.00 | 164 899.00 | 151 019.00 | |
242 Other external expenses | 117 485.00 | 110 083.00 | 117 485.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 522.00 | 1 272.00 | 2 522.00 | |
250 Staff compensation | 24 519.00 | 12 050.00 | 24 519.00 | |
252 Social security contributions | 8 478.00 | 1 905.00 | 8 478.00 | |
254 Depreciation and amortization | 1 197.00 | 173.00 | 1 197.00 | |
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 154 844.00 | 125 484.00 | 154 844.00 | |
270 Operating profit | -3 825.00 | 39 415.00 | -3 825.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 5 912.00 | |||
310 Profit or loss | -3 855.00 | 33 503.00 | -3 855.00 | |
all companies in France
Complete and comprehensive database.
