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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GJH ILLZACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH ILLZACH |
| Siren | 344326608 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19388 |
| Management number | 2011B01299 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277 117.00 | 445 049.00 | 832 068.00 | 1 277 117.00 |
044 Total Fixed Assets | 1 277 117.00 | 445 049.00 | 832 068.00 | 1 277 117.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 45 604.00 | 45 604.00 | 45 604.00 | |
096 Total Current Assets + Prepaid Expenses | 46 544.00 | 46 544.00 | 46 544.00 | |
110 Total Assets | 1 323 661.00 | 445 049.00 | 878 612.00 | 1 323 661.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 473 525.00 | |||
136 Profit for the Year | 68 611.00 | |||
142 Total Equity - Total I | 542 304.00 | |||
156 Loans and similar debts | 27 440.00 | |||
166 Suppliers and related accounts | 5 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 924.00 | |||
172 Other debts | 303 243.00 | |||
176 Total debts | 336 308.00 | |||
180 Liabilities Total | 878 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 655.00 | 160 655.00 | ||
232 Total operating income excluding VAT | 160 655.00 | 160 655.00 | ||
242 Other external expenses | 4 915.00 | 4 915.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 13 566.00 | 13 566.00 | ||
254 Depreciation and amortization | 53 763.00 | 53 763.00 | ||
264 Total operating expenses | 72 244.00 | 72 244.00 | ||
270 Operating profit | 88 411.00 | 88 411.00 | ||
306 Income tax's | 19 800.00 | 19 800.00 | ||
310 Profit or loss | 68 611.00 | 68 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 277 117.00 | 1 277 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 131.00 | 32 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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