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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : GHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GHC |
| Siren | 539113001 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18432 |
| Management number | 2012B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177 282.00 | 177 282.00 | 177 282.00 | |
044 Total Fixed Assets | 177 282.00 | 177 282.00 | 177 282.00 | |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 26 539.00 | 26 539.00 | 26 539.00 | |
110 Total Assets | 203 821.00 | 203 821.00 | 203 821.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 130 123.00 | |||
136 Profit for the Year | 23 537.00 | |||
142 Total Equity - Total I | 188 860.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 543.00 | |||
172 Other debts | 14 151.00 | |||
176 Total debts | 14 961.00 | |||
180 Liabilities Total | 203 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 833.00 | 32 833.00 | ||
232 Total operating income excluding VAT | 32 833.00 | 32 833.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 11 530.00 | 11 530.00 | ||
264 Total operating expenses | 28 687.00 | 28 687.00 | ||
270 Operating profit | 4 147.00 | 4 147.00 | ||
280 Financial income | 20 225.00 | 20 225.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 23 537.00 | 23 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 471.00 | 5 471.00 | ||
490 Total Fixed Assets (Gross Value) | 171 811.00 | 171 811.00 | ||
492 Total Fixed Assets (Increases) | 5 471.00 | 5 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 567.00 | 6 567.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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