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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : G.H.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Complete |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | G.H.S.I. |
| Siren | 753233006 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 4252 |
| Management number | 2012B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 368.00 | 190 368.00 | 190 368.00 | |
044 Total Fixed Assets | 190 368.00 | 190 368.00 | 190 368.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 192 005.00 | 192 005.00 | 192 005.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -18 890.00 | |||
136 Profit for the Year | 37 721.00 | |||
142 Total Equity - Total I | 68 831.00 | |||
156 Loans and similar debts | 109 122.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 258.00 | |||
172 Other debts | 12 662.00 | |||
176 Total debts | 123 174.00 | |||
180 Liabilities Total | 192 005.00 | |||
195 Of which payables due in more than one year | 31 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 500.00 | 18 000.00 | 37 500.00 | |
232 Total operating income excluding VAT | 37 500.00 | 18 000.00 | 37 500.00 | |
242 Other external expenses | 4 521.00 | 4 315.00 | 4 521.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 537.00 | 302.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 15 839.00 | 15 398.00 | 15 839.00 | |
264 Total operating expenses | 20 662.00 | 20 251.00 | 20 662.00 | |
270 Operating profit | 16 839.00 | -2 251.00 | 16 839.00 | |
280 Financial income | 24 674.00 | 9 158.00 | 24 674.00 | |
294 Financial expenses | 3 651.00 | 4 709.00 | 3 651.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 37 721.00 | 2 198.00 | 37 721.00 | |
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