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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : GLHF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-03-31 | Complete |
| Name | GLHF |
| Siren | 798846143 |
| Closing | 2018-03-31 |
| Registry code | 8101 |
| Registration number | 85 |
| Management number | 2013B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 000.00 | 14 000.00 | 14 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 30 449.00 | 30 449.00 | 30 449.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 30 599.00 | 30 599.00 | 30 599.00 | |
CO Grand total (0 to V) | 44 599.00 | 44 599.00 | 44 599.00 | |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 466.00 | 7 587.00 | 6 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 146.00 | -1 121.00 | 13 146.00 | |
DL TOTAL (I) | 20 612.00 | 7 466.00 | 20 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 968.00 | 35 168.00 | 15 968.00 | |
DX Trade payables and related accounts | 659.00 | 3 431.00 | 659.00 | |
DY Tax and social security liabilities | 7 360.00 | 2 700.00 | 7 360.00 | |
EA Other liabilities | 2 816.00 | |||
EC TOTAL (IV) | 23 987.00 | 44 115.00 | 23 987.00 | |
EE Grand total (I to V) | 44 599.00 | 51 581.00 | 44 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | -146.00 | |||
FX Taxes, duties, and similar payments | 340.00 | |||
GF Total Operating Expenses (II) | 194.00 | |||
GG - OPERATING RESULT (I - II) | 14 806.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HK Income tax | 1 660.00 | 1 660.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 854.00 | 1 121.00 | 1 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 146.00 | -1 121.00 | 13 146.00 | |
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