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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : GBAHOU GLONAHI TEHE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GBAHOU GLONAHI TEHE SERVICE |
| Siren | 813174091 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22295 |
| Management number | 2015B02860 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 292.00 | 14 292.00 | 14 292.00 | |
BZ Other receivables | 24 562.00 | 24 562.00 | 24 562.00 | |
CF Cash and cash equivalents | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 42 776.00 | 42 776.00 | 42 776.00 | |
CO Grand total (0 to V) | 42 776.00 | 42 776.00 | 42 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -770.00 | -5 563.00 | -770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 338.00 | 4 792.00 | -36 338.00 | |
DL TOTAL (I) | -36 608.00 | -270.00 | -36 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 329.00 | 12 744.00 | 60 329.00 | |
DX Trade payables and related accounts | 2 532.00 | |||
DY Tax and social security liabilities | 19 055.00 | 3 460.00 | 19 055.00 | |
EC TOTAL (IV) | 79 385.00 | 18 749.00 | 79 385.00 | |
EE Grand total (I to V) | 42 776.00 | 18 479.00 | 42 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 600.00 | |||
FJ Net sales | 600.00 | |||
FN Capitalized production | 11 000.00 | |||
FR Total operating income (I) | 11 600.00 | |||
FW Other purchases and external expenses | 9 298.00 | |||
FX Taxes, duties, and similar payments | 493.00 | |||
FY Salaries and Wages | 34 870.00 | |||
FZ Social Security Contributions | 3 275.00 | |||
GF Total Operating Expenses (II) | 47 938.00 | |||
GG - OPERATING RESULT (I - II) | -36 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 249.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 600.00 | 15 060.00 | 11 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 938.00 | 10 267.00 | 47 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 337.00 | 4 792.00 | -36 337.00 | |
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