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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : GHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GHM |
| Siren | 834686586 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118554 |
| Management number | 2018B01459 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 2 977.00 | 1 723.00 | 4 700.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 7 460.00 | 2 977.00 | 4 483.00 | 7 460.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 13 275.00 | 13 275.00 | 13 275.00 | |
110 Total Assets | 20 735.00 | 2 977.00 | 17 758.00 | 20 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 042.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | -13 707.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 31 018.00 | |||
176 Total debts | 31 465.00 | |||
180 Liabilities Total | 17 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 430.00 | 87 430.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 867.00 | 2 867.00 | ||
232 Total operating income excluding VAT | 94 797.00 | 94 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 051.00 | 7 051.00 | ||
242 Other external expenses | 32 466.00 | 32 466.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 41 790.00 | 41 790.00 | ||
252 Social security contributions | 12 355.00 | 12 355.00 | ||
264 Total operating expenses | 93 895.00 | 93 895.00 | ||
270 Operating profit | 902.00 | 902.00 | ||
310 Profit or loss | 902.00 | 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 760.00 | 2 760.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 2 760.00 | 2 760.00 | ||
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