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BALANCE SHEET (
2023-05-09)
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 | ARTGONOMIA |
| Siren | 810311100 |
| Closing | 2022-10-31 |
| Registry code | 6403 |
| Registration number | 2264 |
| Management number | 2015B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| 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 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 23 814.00 | 6 043.00 | 17 771.00 | 23 814.00 |
040 Financial Assets | 650 032.00 | 650 032.00 | 650 032.00 | |
044 Total Fixed Assets | 679 346.00 | 6 043.00 | 673 303.00 | 679 346.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 25 615.00 | 25 615.00 | 25 615.00 | |
072 Receivables – Other | 236 531.00 | 236 531.00 | 236 531.00 | |
084 Cash | 121 380.00 | 121 380.00 | 121 380.00 | |
092 Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 387 258.00 | 387 258.00 | 387 258.00 | |
110 Total Assets | 1 066 604.00 | 6 043.00 | 1 060 561.00 | 1 066 604.00 |
120 Share or Individual Capital | 761 680.00 | |||
126 Legal Reserve | 12 568.00 | |||
132 Other Reserves | 6 048.00 | |||
136 Profit for the Year | 88 103.00 | |||
142 Total Equity - Total I | 868 399.00 | |||
156 Loans and similar debts | 21 245.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 169 805.00 | |||
176 Total debts | 192 162.00 | |||
180 Liabilities Total | 1 060 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 120.00 | 174 519.00 | 254 120.00 | |
230 Other income | 3 883.00 | 2 589.00 | 3 883.00 | |
232 Total operating income excluding VAT | 258 003.00 | 177 108.00 | 258 003.00 | |
242 Other external expenses | 70 652.00 | 48 865.00 | 70 652.00 | |
244 Taxes, duties and similar payments | 8 149.00 | 8 962.00 | 8 149.00 | |
250 Staff compensation | 96 999.00 | 80 360.00 | 96 999.00 | |
252 Social security contributions | 1 877.00 | 1 856.00 | 1 877.00 | |
254 Depreciation and amortization | 4 763.00 | 948.00 | 4 763.00 | |
262 Other expenses | 5.00 | 40.00 | 5.00 | |
264 Total operating expenses | 182 445.00 | 141 031.00 | 182 445.00 | |
270 Operating profit | 75 558.00 | 36 077.00 | 75 558.00 | |
280 Financial income | 71 930.00 | 44 900.00 | 71 930.00 | |
290 Exceptional income | 168 009.00 | 168 009.00 | ||
294 Financial expenses | 982.00 | 492.00 | 982.00 | |
300 Exceptional expenses | 222 665.00 | 222 665.00 | ||
306 Income tax's | 3 747.00 | 5 527.00 | 3 747.00 | |
310 Profit or loss | 88 103.00 | 74 959.00 | 88 103.00 | |
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