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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10890 |
| Management number | 2011B01299 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| 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 | 498 812.00 | 778 305.00 | 1 277 117.00 |
044 Total Fixed Assets | 1 277 117.00 | 498 812.00 | 778 305.00 | 1 277 117.00 |
068 Receivables – Trade and related accounts | 28 032.00 | 28 032.00 | 28 032.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 64 565.00 | 64 565.00 | 64 565.00 | |
096 Total Current Assets + Prepaid Expenses | 93 271.00 | 93 271.00 | 93 271.00 | |
110 Total Assets | 1 370 388.00 | 498 812.00 | 871 576.00 | 1 370 388.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 542 136.00 | |||
136 Profit for the Year | 69 763.00 | |||
142 Total Equity - Total I | 612 067.00 | |||
156 Loans and similar debts | 27 440.00 | |||
166 Suppliers and related accounts | 4 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 924.00 | |||
172 Other debts | 228 039.00 | |||
176 Total debts | 259 509.00 | |||
180 Liabilities Total | 871 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 033.00 | 165 033.00 | ||
232 Total operating income excluding VAT | 165 033.00 | 165 033.00 | ||
242 Other external expenses | 7 401.00 | 7 401.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 13 857.00 | 13 857.00 | ||
254 Depreciation and amortization | 53 763.00 | 53 763.00 | ||
264 Total operating expenses | 75 021.00 | 75 021.00 | ||
270 Operating profit | 90 011.00 | 90 011.00 | ||
306 Income tax's | 20 248.00 | 20 248.00 | ||
310 Profit or loss | 69 763.00 | 69 763.00 | ||
| 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 | 28 335.00 | 28 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
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