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BALANCE SHEET (
2022-08-12)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14211 |
| Management number | 2011B01299 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| 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 | 552 575.00 | 724 542.00 | 1 277 117.00 |
044 Total Fixed Assets | 1 277 117.00 | 552 575.00 | 724 542.00 | 1 277 117.00 |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
110 Total Assets | 1 285 122.00 | 552 575.00 | 732 547.00 | 1 285 122.00 |
120 Share or Individual Capital | 152.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 611 900.00 | |||
136 Profit for the Year | 73 573.00 | |||
142 Total Equity - Total I | 685 640.00 | |||
156 Loans and similar debts | 27 440.00 | |||
166 Suppliers and related accounts | 4 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 924.00 | |||
172 Other debts | 14 869.00 | |||
176 Total debts | 46 907.00 | |||
180 Liabilities Total | 732 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 029.00 | 166 029.00 | ||
232 Total operating income excluding VAT | 166 029.00 | 166 029.00 | ||
242 Other external expenses | 3 886.00 | 3 886.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 14 245.00 | 14 245.00 | ||
254 Depreciation and amortization | 53 763.00 | 53 763.00 | ||
264 Total operating expenses | 71 894.00 | 71 894.00 | ||
270 Operating profit | 94 135.00 | 94 135.00 | ||
306 Income tax's | 20 562.00 | 20 562.00 | ||
310 Profit or loss | 73 573.00 | 73 573.00 | ||
| 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 | 37 878.00 | 37 878.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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