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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144673 |
| Management number | 2018B01459 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 544.00 | 156.00 | 4 700.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 7 460.00 | 4 544.00 | 2 916.00 | 7 460.00 |
068 Receivables – Trade and related accounts | 9 850.00 | 9 850.00 | 9 850.00 | |
072 Receivables – Other | 7 911.00 | 7 911.00 | 7 911.00 | |
084 Cash | 17 186.00 | 17 186.00 | 17 186.00 | |
096 Total Current Assets + Prepaid Expenses | 34 947.00 | 34 947.00 | 34 947.00 | |
110 Total Assets | 42 407.00 | 4 544.00 | 37 863.00 | 42 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 708.00 | |||
136 Profit for the Year | 20 938.00 | |||
142 Total Equity - Total I | 7 230.00 | |||
166 Suppliers and related accounts | 8 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 22 236.00 | |||
176 Total debts | 30 633.00 | |||
180 Liabilities Total | 37 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 995.00 | 205 995.00 | ||
232 Total operating income excluding VAT | 205 995.00 | 205 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 017.00 | 9 017.00 | ||
242 Other external expenses | 132 511.00 | 132 511.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 31 218.00 | 31 218.00 | ||
252 Social security contributions | 9 085.00 | 9 085.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 183 633.00 | 183 633.00 | ||
270 Operating profit | 22 362.00 | 22 362.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 20 939.00 | 20 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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