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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GJH ILLZACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH ILLZACH |
| Siren | 344326608 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9019 |
| Management number | 2011B01299 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277 117.00 | 337 523.00 | 939 595.00 | 1 277 117.00 |
044 Total Fixed Assets | 1 277 117.00 | 337 523.00 | 939 595.00 | 1 277 117.00 |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 31 387.00 | 31 387.00 | 31 387.00 | |
096 Total Current Assets + Prepaid Expenses | 36 194.00 | 36 194.00 | 36 194.00 | |
110 Total Assets | 1 313 311.00 | 337 523.00 | 975 789.00 | 1 313 311.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 346 453.00 | |||
136 Profit for the Year | 61 863.00 | |||
142 Total Equity - Total I | 408 483.00 | |||
156 Loans and similar debts | 27 440.00 | |||
166 Suppliers and related accounts | 8 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530 924.00 | |||
172 Other debts | 531 595.00 | |||
176 Total debts | 567 305.00 | |||
180 Liabilities Total | 975 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 446.00 | 153 446.00 | ||
232 Total operating income excluding VAT | 153 446.00 | 153 446.00 | ||
242 Other external expenses | 7 344.00 | 7 344.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 13 033.00 | 13 033.00 | ||
254 Depreciation and amortization | 53 708.00 | 53 708.00 | ||
264 Total operating expenses | 74 085.00 | 74 085.00 | ||
270 Operating profit | 79 361.00 | 79 361.00 | ||
306 Income tax's | 17 498.00 | 17 498.00 | ||
310 Profit or loss | 61 863.00 | 61 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 457.00 | 4 457.00 | ||
490 Total Fixed Assets (Gross Value) | 1 272 660.00 | 1 272 660.00 | ||
492 Total Fixed Assets (Increases) | 4 457.00 | 4 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 019.00 | 30 019.00 | ||
378 Amount of deductible VAT on goods and services | 2 142.00 | 2 142.00 | ||
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