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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GHM |
| Siren | 834686586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106612 |
| Management number | 2018B01459 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 450.00 | 4 250.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 450.00 | 4 250.00 | 4 700.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
110 Total Assets | 5 886.00 | 450.00 | 5 436.00 | 5 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 3 923.00 | |||
176 Total debts | 4 157.00 | |||
180 Liabilities Total | 5 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 017.00 | 29 017.00 | ||
232 Total operating income excluding VAT | 29 017.00 | 29 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 889.00 | 1 889.00 | ||
242 Other external expenses | 26 933.00 | 26 933.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 668.00 | 29 668.00 | ||
270 Operating profit | -651.00 | -651.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -721.00 | -721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
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