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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : GH2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GH2015 |
| Siren | 811104017 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1717 |
| Management number | 2015B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 982.00 | 118.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 982.00 | 118.00 | 1 100.00 |
072 Receivables – Other | 191 159.00 | 191 159.00 | 191 159.00 | |
084 Cash | 88 157.00 | 88 157.00 | 88 157.00 | |
096 Total Current Assets + Prepaid Expenses | 279 316.00 | 279 316.00 | 279 316.00 | |
110 Total Assets | 280 416.00 | 982.00 | 279 434.00 | 280 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 897.00 | |||
136 Profit for the Year | 27 613.00 | |||
142 Total Equity - Total I | 53 011.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 847.00 | |||
172 Other debts | 226 420.00 | |||
176 Total debts | 226 424.00 | |||
180 Liabilities Total | 279 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
232 Total operating income excluding VAT | 64 000.00 | 64 000.00 | ||
242 Other external expenses | 16 938.00 | 16 938.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 873.00 | 4 873.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 29 085.00 | 29 085.00 | ||
270 Operating profit | 34 915.00 | 34 915.00 | ||
280 Financial income | 2 285.00 | 2 285.00 | ||
294 Financial expenses | 3 460.00 | 3 460.00 | ||
300 Exceptional expenses | 1 253.00 | 1 253.00 | ||
306 Income tax's | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 27 613.00 | 27 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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