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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GHK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| Name | GHK |
| Siren | 532030533 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006120 |
| Management number | 2011B00671 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 765.00 | 13 584.00 | 14 181.00 | 27 765.00 |
044 Total Fixed Assets | 27 765.00 | 13 584.00 | 14 181.00 | 27 765.00 |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 412.00 | 2 412.00 | 2 412.00 | |
110 Total Assets | 30 177.00 | 13 584.00 | 16 593.00 | 30 177.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -36 109.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | -32 107.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
172 Other debts | 46 683.00 | |||
176 Total debts | 48 700.00 | |||
180 Liabilities Total | 16 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
230 Other income | 34 539.00 | 34 539.00 | ||
232 Total operating income excluding VAT | 39 039.00 | 39 039.00 | ||
242 Other external expenses | 28 215.00 | 28 215.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 13 584.00 | 13 584.00 | ||
264 Total operating expenses | 42 037.00 | 42 037.00 | ||
270 Operating profit | -2 998.00 | -2 998.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 584.00 | 13 584.00 | ||
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