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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Simplified |
| 2022-07-29 | Public | 2021-10-31 | Simplified |
| 2021-06-11 | Public | 2020-10-31 | Simplified |
| 2020-09-03 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| 2018-05-16 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | GH INVEST |
| Siren | 810311100 |
| Closing | 2021-10-31 |
| Registry code | 6403 |
| Registration number | 5686 |
| Management number | 2015B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 1 280.00 | 3 462.00 | 4 742.00 |
040 Financial Assets | 872 187.00 | 872 187.00 | 872 187.00 | |
044 Total Fixed Assets | 876 929.00 | 1 280.00 | 875 649.00 | 876 929.00 |
068 Receivables – Trade and related accounts | 24 383.00 | 24 383.00 | 24 383.00 | |
072 Receivables – Other | 105 133.00 | 105 133.00 | 105 133.00 | |
084 Cash | 19 033.00 | 19 033.00 | 19 033.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 148 948.00 | 148 948.00 | 148 948.00 | |
110 Total Assets | 1 025 877.00 | 1 280.00 | 1 024 597.00 | 1 025 877.00 |
120 Share or Individual Capital | 761 680.00 | |||
126 Legal Reserve | 8 820.00 | |||
132 Other Reserves | 4 052.00 | |||
136 Profit for the Year | 74 959.00 | |||
142 Total Equity - Total I | 849 511.00 | |||
156 Loans and similar debts | 15 516.00 | |||
166 Suppliers and related accounts | 2 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 456.00 | |||
172 Other debts | 157 116.00 | |||
176 Total debts | 175 086.00 | |||
180 Liabilities Total | 1 024 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 700.00 | |||
195 Of which payables due in more than one year | 1 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 519.00 | 174 519.00 | ||
230 Other income | 2 589.00 | 2 589.00 | ||
232 Total operating income excluding VAT | 177 108.00 | 177 108.00 | ||
242 Other external expenses | 48 865.00 | 48 865.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 8 962.00 | 8 962.00 | ||
24A (including real estate leasing) | 13 979.00 | 13 979.00 | ||
250 Staff compensation | 80 360.00 | 80 360.00 | ||
252 Social security contributions | 1 856.00 | 1 856.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 141 031.00 | 141 031.00 | ||
270 Operating profit | 36 077.00 | 36 077.00 | ||
280 Financial income | 44 900.00 | 44 900.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 5 527.00 | 5 527.00 | ||
310 Profit or loss | 74 959.00 | 74 959.00 | ||
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