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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : GHODSI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GHODSI GESTION |
| Siren | 807787072 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87724 |
| Management number | 2014B23296 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 439.00 | 14 439.00 | 14 439.00 | |
072 Receivables – Other | 19 722.00 | 19 722.00 | 19 722.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 34 160.00 | 34 160.00 | 34 160.00 | |
110 Total Assets | 34 160.00 | 34 160.00 | 34 160.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 25 468.00 | |||
142 Total Equity - Total I | 26 018.00 | |||
156 Loans and similar debts | 4 849.00 | |||
172 Other debts | 3 294.00 | |||
176 Total debts | 8 143.00 | |||
180 Liabilities Total | 34 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 400.00 | 44 400.00 | 44 400.00 | |
232 Total operating income excluding VAT | 44 400.00 | 44 400.00 | 44 400.00 | |
242 Other external expenses | 12 291.00 | 11 511.00 | 12 291.00 | |
244 Taxes, duties and similar payments | 799.00 | 777.00 | 799.00 | |
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 5 326.00 | 5 255.00 | 5 326.00 | |
264 Total operating expenses | 18 916.00 | 17 543.00 | 18 916.00 | |
270 Operating profit | 25 484.00 | 26 857.00 | 25 484.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 25 468.00 | 26 857.00 | 25 468.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
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