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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : G.H.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Complete |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | G.H.S.I. |
| Siren | 753233006 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 5661 |
| Management number | 2012B00949 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 368.00 | 190 368.00 | 190 368.00 | |
044 Total Fixed Assets | 190 368.00 | 190 368.00 | 190 368.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
110 Total Assets | 191 995.00 | 191 995.00 | 191 995.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 49 606.00 | |||
136 Profit for the Year | 33 748.00 | |||
142 Total Equity - Total I | 138 354.00 | |||
156 Loans and similar debts | 49 420.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 2 723.00 | |||
176 Total debts | 53 641.00 | |||
180 Liabilities Total | 191 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | 21 600.00 | |
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | 21 600.00 | |
242 Other external expenses | 5 325.00 | 4 888.00 | 5 325.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 302.00 | 322.00 | |
250 Staff compensation | 16 062.00 | 16 164.00 | 16 062.00 | |
264 Total operating expenses | 21 709.00 | 21 354.00 | 21 709.00 | |
270 Operating profit | -109.00 | 246.00 | -109.00 | |
280 Financial income | 35 261.00 | 38 079.00 | 35 261.00 | |
294 Financial expenses | 1 404.00 | 2 551.00 | 1 404.00 | |
310 Profit or loss | 33 748.00 | 35 775.00 | 33 748.00 | |
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