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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : GH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Simplified |
| 2022-07-29 | Public | 2021-10-31 | Simplified |
| 2021-06-11 | Public | 2020-10-31 | Simplified |
| 2020-09-03 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-05-16 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | GH INVEST |
| Siren | 810311100 |
| Closing | 2020-10-31 |
| Registry code | 6403 |
| Registration number | 3865 |
| Management number | 2015B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 332.00 | 4 410.00 | 4 742.00 |
040 Financial Assets | 845 987.00 | 845 987.00 | 845 987.00 | |
044 Total Fixed Assets | 850 729.00 | 332.00 | 850 397.00 | 850 729.00 |
068 Receivables – Trade and related accounts | 9 692.00 | 9 692.00 | 9 692.00 | |
072 Receivables – Other | 136 540.00 | 136 540.00 | 136 540.00 | |
084 Cash | 3 999.00 | 3 999.00 | 3 999.00 | |
096 Total Current Assets + Prepaid Expenses | 150 231.00 | 150 231.00 | 150 231.00 | |
110 Total Assets | 1 000 960.00 | 332.00 | 1 000 628.00 | 1 000 960.00 |
120 Share or Individual Capital | 761 680.00 | |||
126 Legal Reserve | 5 402.00 | |||
132 Other Reserves | 7 509.00 | |||
136 Profit for the Year | 68 361.00 | |||
142 Total Equity - Total I | 842 952.00 | |||
156 Loans and similar debts | 24 349.00 | |||
166 Suppliers and related accounts | 3 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 166.00 | |||
172 Other debts | 129 503.00 | |||
176 Total debts | 157 676.00 | |||
180 Liabilities Total | 1 000 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 185.00 | |||
195 Of which payables due in more than one year | 10 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 674.00 | 110 674.00 | ||
230 Other income | 1 277.00 | 1 277.00 | ||
232 Total operating income excluding VAT | 111 951.00 | 111 951.00 | ||
242 Other external expenses | 19 339.00 | 19 339.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 10 822.00 | 10 822.00 | ||
250 Staff compensation | 51 684.00 | 51 684.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 83 337.00 | 83 337.00 | ||
270 Operating profit | 28 613.00 | 28 613.00 | ||
280 Financial income | 44 900.00 | 44 900.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
306 Income tax's | 4 536.00 | 4 536.00 | ||
310 Profit or loss | 68 361.00 | 68 361.00 | ||
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