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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GHIS EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-03-31 | Simplified |
| Name | GHIS EDITION |
| Siren | 437628225 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 4639 |
| Management number | 2001B02084 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 73.00 | 73.00 | 73.00 | |
110 Total Assets | 73.00 | 73.00 | 73.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -1 047.00 | |||
156 Loans and similar debts | 1 120.00 | |||
176 Total debts | 1 120.00 | |||
180 Liabilities Total | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | 45.00 | |
264 Total operating expenses | 45.00 | 45.00 | 45.00 | |
270 Operating profit | -45.00 | -45.00 | -45.00 | |
310 Profit or loss | -45.00 | -45.00 | -45.00 | |
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