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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : GH LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2016-12-31 | Simplified |
| Name | GH LOC |
| Siren | 478454606 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 7608 |
| Management number | 2004B00513 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 238.00 | 99 446.00 | 21 792.00 | 121 238.00 |
044 Total Fixed Assets | 121 238.00 | 99 446.00 | 21 792.00 | 121 238.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 9 171.00 | 9 171.00 | 9 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 130 444.00 | 99 446.00 | 30 998.00 | 130 444.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -77 725.00 | |||
136 Profit for the Year | -9 821.00 | |||
142 Total Equity - Total I | -85 346.00 | |||
156 Loans and similar debts | 24 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 604.00 | |||
172 Other debts | 91 776.00 | |||
176 Total debts | 116 344.00 | |||
180 Liabilities Total | 30 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 974.00 | |||
218 Production of services sold - France | 17 284.00 | 17 284.00 | 17 284.00 | |
232 Total operating income excluding VAT | 17 284.00 | 19 258.00 | 17 284.00 | |
242 Other external expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
244 Taxes, duties and similar payments | 356.00 | 355.00 | 356.00 | |
252 Social security contributions | 103.00 | 101.00 | 103.00 | |
254 Depreciation and amortization | 24 248.00 | 24 248.00 | 24 248.00 | |
264 Total operating expenses | 26 409.00 | 26 406.00 | 26 409.00 | |
270 Operating profit | -9 125.00 | -7 148.00 | -9 125.00 | |
294 Financial expenses | 696.00 | 979.00 | 696.00 | |
310 Profit or loss | -9 821.00 | -8 127.00 | -9 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 238.00 | 121 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 487.00 | 1 487.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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