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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| Name | GH BATIMENT |
| Siren | 881637698 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7962 |
| Management number | 2020B00419 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 3 785.00 | 10 715.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 3 785.00 | 10 715.00 | 14 500.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 930.00 | 12 930.00 | 12 930.00 | |
072 Receivables – Other | 6 830.00 | 6 830.00 | 6 830.00 | |
084 Cash | 13 632.00 | 13 632.00 | 13 632.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 34 570.00 | 34 570.00 | 34 570.00 | |
110 Total Assets | 49 070.00 | 3 785.00 | 45 284.00 | 49 070.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 800.00 | |||
142 Total Equity - Total I | 21 900.00 | |||
166 Suppliers and related accounts | 8 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 14 756.00 | |||
176 Total debts | 23 384.00 | |||
180 Liabilities Total | 45 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 750.00 | 74 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 751.00 | 74 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 776.00 | 16 776.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 17 953.00 | 17 953.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 7 481.00 | 7 481.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
254 Depreciation and amortization | 3 785.00 | 3 785.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 224.00 | 49 224.00 | ||
270 Operating profit | 25 527.00 | 25 527.00 | ||
280 Financial income | 120.00 | 120.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 21 800.00 | 21 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
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