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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : GHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GHC |
| Siren | 539113001 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17935 |
| Management number | 2012B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
092 Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 164 602.00 | 164 602.00 | 164 602.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 33 261.00 | |||
136 Profit for the Year | 36 055.00 | |||
142 Total Equity - Total I | 104 516.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 59 276.00 | |||
176 Total debts | 60 086.00 | |||
180 Liabilities Total | 164 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 12 496.00 | 12 496.00 | ||
242 Other external expenses | 2 950.00 | 2 950.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 7 706.00 | 7 706.00 | ||
264 Total operating expenses | 25 949.00 | 25 949.00 | ||
270 Operating profit | -13 453.00 | -13 453.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | 36 055.00 | 36 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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