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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GHITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | GHITA |
| Siren | 824698492 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2747 |
| Management number | 2017D00005 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578 804.00 | 57 009.00 | 521 795.00 | 578 804.00 |
040 Financial Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 583 553.00 | 57 009.00 | 526 544.00 | 583 553.00 |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 30 969.00 | 30 969.00 | 30 969.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 32 011.00 | 32 011.00 | 32 011.00 | |
110 Total Assets | 615 565.00 | 57 009.00 | 558 556.00 | 615 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 768.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | -18 673.00 | |||
156 Loans and similar debts | 576 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 845.00 | |||
176 Total debts | 577 229.00 | |||
180 Liabilities Total | 558 556.00 | |||
195 Of which payables due in more than one year | 561 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 065.00 | 26 872.00 | 43 065.00 | |
232 Total operating income excluding VAT | 43 065.00 | 26 872.00 | 43 065.00 | |
242 Other external expenses | 5 471.00 | 15 683.00 | 5 471.00 | |
244 Taxes, duties and similar payments | 1 342.00 | 901.00 | 1 342.00 | |
254 Depreciation and amortization | 26 267.00 | 17 380.00 | 26 267.00 | |
264 Total operating expenses | 33 080.00 | 33 964.00 | 33 080.00 | |
270 Operating profit | 9 985.00 | -7 092.00 | 9 985.00 | |
280 Financial income | 43.00 | |||
294 Financial expenses | 9 890.00 | 6 708.00 | 9 890.00 | |
300 Exceptional expenses | 1 021.00 | |||
310 Profit or loss | 95.00 | -14 778.00 | 95.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 553.00 | 583 553.00 | ||
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