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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Simplified |
| 2022-07-29 | Public | 2021-10-31 | Simplified |
| 2021-06-11 | Public | 2020-10-31 | Simplified |
| 2020-09-03 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-05-16 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | GH INVEST |
| Siren | 810311100 |
| Closing | 2018-10-31 |
| Registry code | 6403 |
| Registration number | 1962 |
| Management number | 2015B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623 322.00 | 623 322.00 | 623 322.00 | |
044 Total Fixed Assets | 623 322.00 | 623 322.00 | 623 322.00 | |
068 Receivables – Trade and related accounts | 16 624.00 | 16 624.00 | 16 624.00 | |
072 Receivables – Other | 49 166.00 | 49 166.00 | 49 166.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 66 323.00 | 66 323.00 | 66 323.00 | |
110 Total Assets | 689 645.00 | 689 645.00 | 689 645.00 | |
120 Share or Individual Capital | 545 500.00 | |||
126 Legal Reserve | 2 676.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | 25 179.00 | |||
142 Total Equity - Total I | 573 382.00 | |||
156 Loans and similar debts | 37 109.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 75 134.00 | |||
176 Total debts | 116 263.00 | |||
180 Liabilities Total | 689 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 720.00 | 137 720.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 137 780.00 | 137 780.00 | ||
242 Other external expenses | 30 256.00 | 30 256.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 7 843.00 | 7 843.00 | ||
24B (including equipment leasing) | 11 121.00 | 11 121.00 | ||
250 Staff compensation | 41 426.00 | 41 426.00 | ||
264 Total operating expenses | 79 525.00 | 79 525.00 | ||
270 Operating profit | 58 255.00 | 58 255.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
300 Exceptional expenses | 27 610.00 | 27 610.00 | ||
306 Income tax's | 4 463.00 | 4 463.00 | ||
310 Profit or loss | 25 179.00 | 25 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623 322.00 | 623 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 880.00 | 25 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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