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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GH.M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GH.M.M |
| Siren | 814407540 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2336 |
| Management number | 2015B08374 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 10 265.00 | 10 265.00 | 10 265.00 | |
110 Total Assets | 10 265.00 | 10 265.00 | 10 265.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 875.00 | |||
136 Profit for the Year | 3 966.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 472.00 | |||
172 Other debts | 4 674.00 | |||
176 Total debts | 4 674.00 | |||
180 Liabilities Total | 10 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 350.00 | 56 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 351.00 | 56 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 910.00 | 6 910.00 | ||
242 Other external expenses | 29 188.00 | 29 188.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 9 744.00 | 9 744.00 | ||
252 Social security contributions | 4 526.00 | 4 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 093.00 | 51 093.00 | ||
270 Operating profit | 5 258.00 | 5 258.00 | ||
294 Financial expenses | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 3 966.00 | 3 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 001.00 | 2 001.00 | ||
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